HUDSON HIGHLANDS NATURE MUSEUM (EIN 141470087) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

JESSICA OLIVERI

Phone

8455345506

Tax Period

2023-01-01 to 2023-12-31

HUDSON HIGHLANDS NATURE MUSEUM, founded in 1959, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 5% surplus.

Mission

THE HUDSON HIGHLANDS NATURE MUSEUM (MUSEUM) WAS ESTABLISHED IN 1959 PROVIDES NATURE EDUCATION EXPERIENCES IN THE HUDSON VALLEY. ITS MISSION IS TO DEVELOP RESPONSIBLE CARETAKERS OF THE NATURAL WORLD THROUGH ITS SPECIAL FOCUS ON ENVIRONMENTAL EDUCATION. IT USES ITS LIVING COLLECTIONS OF NATIVE ANIMALS, NATURAL HABITATS AND TRAILS TO PRESENT A WIDE VARIETY OF PROGRAMS FOR PEOPLE OF ALL AGES. THE MUSEUM HAS TWO LOCATIONS IN GREATER CORNWALL, NEW YORK.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $449,587

Program Service Revenue $795,222

Investment Income $12,598

Other Revenue $146,349

TOTAL REVENUE $1,403,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,008,381

Fundraising Expenses $51,862

Program Expenses $1,053,507

Other Expenses $319,942

TOTAL EXPENSES $1,328,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,403,756	$1,028,213	+0.4%
Expenses	$1,328,323	$984,384	+0.3%
Net Income	$75,433	$43,829	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✓ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$132,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN BYWATER	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
LAURA E HROMADKA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAUL STERMER	SECRETARY	2.00	Officer Director	$0	$0	$0
DEREK DECERBO	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELE BABCOCK	TRUSTEE	2.00	Director	$0	$0	$0
GARY BILEZIKIAN	TRUSTEE	2.00	Director	$0	$0	$0
SHANNON KENNEY CONNELL	TRUSTEE	2.00	Director	$0	$0	$0
ERIK DENEGA	TRUSTEE	2.00	Director	$0	$0	$0
MIKE DOEHLA	TRUSTEE	2.00	Director	$0	$0	$0
TOM DORAN	TRUSTEE	2.00	Director	$0	$0	$0
DEBORAH DULANEY	TRUSTEE	2.00	Director	$0	$0	$0
ERICA GATSIK	TRUSTEE	2.00	Director	$0	$0	$0
ELIZABETH HARRELL	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN MALONEY	TRUSTEE	2.00	Director	$0	$0	$0
FRED OSBORN III	TRUSTEE	2.00	Director	$0	$0	$0
LYNN PEEBLES	TRUSTEE	2.00	Director	$0	$0	$0
ASHLEY RAUCH	TRUSTEE	2.00	Director	$0	$0	$0
RACHEL SAPIENZA	TRUSTEE	2.00	Director	$0	$0	$0
SHERYL STURGIS	TRUSTEE	2.00	Director	$0	$0	$0
DAVID WORK	TRUSTEE	2.00	Director	$0	$0	$0
JESSICA OLIVERI	EXECUTIVE DI	40.00	Officer	$76,433	$0	$76,433
ROBERT LIPKIN	OPERATIONS D	40.00	Officer	$56,490	$0	$56,490

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,403,756	$1,328,323	$1,749,293	$75,433
2022	$1,233,935	$1,143,336	$1,547,049	$90,599
2022	$1,028,213	$984,384	$1,633,346	$43,829
2021	$975,813	$960,866	$1,475,868	$14,947
2020	$1,166,290	$1,103,722	$1,340,741	$62,568
2019	$987,844	$1,007,347	$1,223,429	$-19,503

HUDSON HIGHLANDS NATURE MUSEUM