HUDSON ATHENS LIGHTHOUSE PRESERVATION SOCIETY (EIN 141681376) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

MARILYN ROSITZKE

Phone

5188285294

Tax Period

2023-01-01 to 2023-12-31

HUDSON ATHENS LIGHTHOUSE PRESERVATION SOCIETY, founded in 1984, is a small nonprofit that reported $253K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $47K, a strong 19% operating margin.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $230,195

Program Service Revenue $8,744

Investment Income $12,203

Other Revenue $2,287

TOTAL REVENUE $253,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,524

Program Expenses $174,965

Other Expenses $206,498

TOTAL EXPENSES $206,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,429	$285,427	-0.1%
Expenses	$206,498	$88,638	+1.3%
Net Income	$46,931	$196,789	-0.8%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN GAMBLE	PRESIDENT	N/A	Officer	$0	$0	$0
ROBERT GREEN	VICE PRESIDENT	N/A	Officer	$0	$0	$0
MARILYN ROSITZKE	TREASURER	N/A	Officer	$0	$0	$0
JONATHAN KAY	SECRETARY	N/A	Officer	$0	$0	$0
VAN CALHOUN	DIRECTOR	N/A	Director	$0	$0	$0
BETSY FELDSTEIN	DIRECTOR	N/A	Director	$0	$0	$0
CAROL GANS	DIRECTOR	N/A	Director	$0	$0	$0
JOE KENNEALLY	DIRECTOR	N/A	Director	$0	$0	$0
REBECCA MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
JOSHUA LIPSMAN MD	DIRECTOR	N/A	Director	$0	$0	$0
KATHLEEN TAN	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$253,429	$206,498	$394,210	$46,931
2022	$285,427	$88,638	$346,044	$196,789

HUDSON ATHENS LIGHTHOUSE PRESERVATION SOCIETY