MID-HUDSON SCHOOL STUDY COUNCIL

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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

1949

Legal Domicile

Principal Officer

BRIAN MONAHAN

Phone

8455693660

Tax Period

2023-07-01 to 2024-06-30

MID-HUDSON SCHOOL STUDY COUNCIL, founded in 1949, is a small nonprofit that reported $336K in total revenue in fiscal year 2023. Expenses of $311K left a modest 7% surplus.

Mission

THE FUNDAMENTAL PURPOSE OF THE MID-HUDSON SCHOOL STUDY COUNCIL IS TO BRING ABOUT THE IMPROVEMENT OF EDUCATION IN THE SCHOOL DISTRICTS LOCATED IN THE MID-HUDSON VALLEY.

Program Service Accomplishments

Program 1

Expenses: $83,774 Revenue: $130,711

MHSSC PROVIDES EDUCATION AND RESEARCH TO MEMBER SCHOOL DISTRICT OFFICIALS AND BOARD MEMBERS WITH THE GOAL OF IMPROVING THE EDUCATION SYSTEM.

Program 2

Expenses: $145,736 Revenue: $148,380

MHSSC ADMINISTERS PROFESSIONAL DEVELOPMENT PROGRAMS PROVIDED BY HIGHER EDUCATION INSTITUIONS.

Program 3

Expenses: $23,096 Revenue: $56,580

MHSSC CONDUCTS PROFESSIONAL DEVELOPMENT AND MENTORING PROGRAMS FOR EDUCATIONAL INSTITUIONS.

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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 $0

Program Service Revenue $335,671

Investment Income $31

Other Revenue $0

TOTAL REVENUE $335,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,490

Fundraising Expenses $0

Program Expenses $252,606

Other Expenses $180,627

TOTAL EXPENSES $311,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,702	$339,163	0.0%
Expenses	$311,117	$369,482	-0.2%
Net Income	$24,585	$-30,319	-1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS BONGIOVI	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN MONAHAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
KRIS FELICELLO	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DWIGHT BONK	TREASURER	5.00	Officer Director	$0	$0	$0
PHILLIP BENATE	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN CASTLE	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE HERNANDEZ-PIDALA	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN HORTON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN EVANS	DIRECTOR	2.00	Director	$0	$0	$0
PAUL FANUELE	DIRECTOR	2.00	Director	$0	$0	$0
IVAN KATZ	DIRECTOR	2.00	Director	$0	$0	$0
KURTIS KOTES	DIRECTOR	2.00	Director	$0	$0	$0
JOHN REDMAN	DIRECTOR	2.00	Director	$0	$0	$0
ROSEMARY PITRUZZELLA	DIRECTOR	2.00	Director	$0	$0	$0
ELSIE RODRIQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN WALKER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RYDELL	DIRECTOR	2.00	Director	$0	$0	$0
PEGGY ZUGIBE	DIRECTOR	2.00	Director	$0	$0	$0
LISA WILES	DIRECTOR	2.00	Director	$0	$0	$0
MARY MARGARET ZEHR	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
JOSPEPH MORGAN	DIRECTOR	2.00	Director	$0	$0	$0

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
2025	No data	No data	No data	No data
2024	$335,702	$311,117	$168,682	$24,585
2023	$339,163	$369,482	$144,097	$-30,319
2022	$298,362	$327,306	$177,162	$-28,944
2021	$336,367	$284,729	$203,360	$51,638
2020	$496,535	$623,407	$154,468	$-126,872
2019	$579,884	$445,725	$281,815	$134,159