ARC Mid-Hudson Foundation (EIN 141721977) - 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

1989

Legal Domicile

Phone

8453314300

Tax Period

2024-01-01 to 2024-12-31

ARC Mid-Hudson Foundation, founded in 1989, is a small nonprofit that reported $337K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $381K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO SUPPORT NYSARC,INC. ULSTER-GREENE- PUTNAM COUNTIES CHAPTER, BY INCREASING COMMUNITY AWARENESS AND RAISING FUNDS THROUGH DONATIONS AND LONG TERM INVESTMENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $222,333

Program Service Revenue $0

Investment Income $45,912

Other Revenue $68,589

TOTAL REVENUE $336,834

Expense Breakdown

Grants Paid $207,950

Salaries & Benefits $0

Fundraising Expenses $62,506

Program Expenses $207,950

Other Expenses $172,970

TOTAL EXPENSES $380,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$336,834	$287,476	+0.2%
Expenses	$380,920	$266,013	+0.4%
Net Income	$-44,086	$21,463	-3.1%

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

$660,688

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERARD GRETZINGER	VICE PRESIDENT	0.1	Officer Director	$0	$0	$0
JONATHAN KAPLAN	PRESIDENT	0.1	Officer Director	$0	$0	$0
MERRIAM BOENING	TREASURER/SECRETARY	0.4	Officer Director	$0	$0	$0
BRENDA NILES	DIRECTOR	0.1	Director	$0	$0	$0
FRANCINE GRETZINGER	DIRECTOR	0.1	Director	$0	$0	$0
KATY DWYER	DIRECTOR	0.1	Director	$0	$0	$0
ROSE FORTE-PICCOLI	DIRECTOR	0.1	Director	$0	$0	$0
SUSAN LUCAS	DIRECTOR	0.2	Director	$0	$0	$0
TOM PARADISE	DIRECTOR	0.1	Director	$0	$0	$0
VERNA LOMAX	DIRECTOR	0.3	Director	$0	$0	$0
JENNIFER LEALE	CFO	0.4	Officer	$0	$48,157	$240,935
JOHN MCHUGH	CEO	0.4	Officer	$0	$72,871	$419,753

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	$336,834	$380,920	$1,528,470	$-44,086
2023	$287,476	$266,013	$1,524,175	$21,463
2022	$325,503	$344,430	$1,430,319	$-18,927
2021	$497,834	$269,777	$1,622,640	$228,057
2020	$353,093	$268,717	$1,350,039	$84,376
2019	$410,282	$431,496	$1,134,302	$-21,214
2018	$282,788	$170,397	$1,038,861	$112,391

ARC Mid-Hudson Foundation