LITERACY CONNECTIONS HUDSON VALLEY INC

EIN: 141710952 501(c)(3) Education

POUGHKEEPSIE, NY

Total Revenue
$379,487
Total Expenses
$459,951
Total Assets
$776,917
Net Assets
$666,344
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NY
Principal Officer
MARISOL RODRIGUEZ
Phone
8454528670
Tax Period
2023-07-01 to 2024-06-30

LITERACY CONNECTIONS HUDSON VALLEY INC, founded in 1991, is a small nonprofit in the Education sector that reported $379K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $460K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROMOTE LITERACY THROUGHOUT DUTCHESS COUNTY BY PROVIDING TUTORING AND AID TO THE FUNCTIONALLY ILLITERATE OR TO THOSE WHO HAVE LIMITED PROFICIENCY IN ENGLISH. THE ORGANIZATION ALSO TRAINS AND SUPPORTS INDIVIDUALS AND OTHER GROUPS AND ORGANIZATIONS WISHING TO VOLUNTEER THEIR SERVICES TO INCREASE LITERACY IN DUTCHESS, GREENE, ORANGE AND COLUMBIA COUNTIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $366,562
Program Service Revenue $0
Investment Income $12,262
Other Revenue $663
TOTAL REVENUE $379,487

Expense Breakdown

Grants Paid $87,120
Salaries & Benefits $266,756
Fundraising Expenses $0
Program Expenses $349,782
Other Expenses $106,075
TOTAL EXPENSES $459,951

Year-over-Year Comparison

2023 2022 Change
Revenue $379,487 $641,628 -0.4%
Expenses $459,951 $411,717 +0.1%
Net Income $-80,464 $229,911 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
13
Volunteers
172

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
6
$75,002
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN M GREEN PRESIDENT 0.50
Officer Director
$0 $0 $0
GEORGE MANN VICE PRESIDE 0.50
Officer Director
$0 $0 $0
KERI PETERSON SECRETARY 0.05
Officer Director
$0 $0 $0
GREG CRISPELL TREASURER 0.50
Officer Director
$0 $0 $0
SHEBA ABRAHAIM BOARD MEMBER 0.50
Director
$0 $0 $0
ADRIENE M CONRAD BOARD MEMBER 0.50
Director
$0 $0 $0
VALERIE GROPPER BOARD MEMBER 0.50
Director
$0 $0 $0
WAYNE R QUINT BOARD MEMBER 0.50
Director
$0 $0 $0
MICHELE RIZZI BOARD MEMBER 0.50
Director
$0 $0 $0
MARISOL RODRIGUEZ EXECUTIVE DI 35.00
Officer
$75,002 $0 $75,002
BARBARA GREEN-FLOOD RESIGNED 3/2 0.50
Officer 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 $379,487 $459,951 $776,917 $-80,464
2023 $641,628 $411,717 $901,935 $229,911
2022 $330,666 $377,886 $536,062 $-47,220
2021 $347,842 $345,091 $590,528 $2,751
2020 $499,770 $476,612 $597,876 $23,158
2019 $455,150 $453,499 $575,241 $1,651
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