HUDSON MOHAWK RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC

EIN: 141756539 501(c)(3) Environment

HUDSON, NY

Total Revenue
$309,560
Total Expenses
$263,314
Total Assets
$230,860
Net Assets
$230,860
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NY
Principal Officer
STEPHEN HADCOCK
Phone
5182702668
Tax Period
2020-01-01 to 2020-12-31

HUDSON MOHAWK RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC, founded in 1992, is a small nonprofit in the Environment sector that reported $310K in total revenue in fiscal year 2020. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $263K left a modest 15% surplus.

Mission

TO PROMOTE REGIONAL ECONOMIC AND NATURAL RESOURCE CONSERVATION DEVELOPMENT IN THE HUDSON MOHAWK REGION AND SURROUNDING AREAS IN 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $309,268
Program Service Revenue $0
Investment Income $292
Other Revenue $0
TOTAL REVENUE $309,560

Expense Breakdown

Grants Paid $187,320
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $259,078
Other Expenses $75,994
TOTAL EXPENSES $263,314

Year-over-Year Comparison

2020 2019 Change
Revenue $309,560 $187,607 +0.7%
Expenses $263,314 $249,278 +0.1%
Net Income $46,246 $-61,671 -1.7%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
15

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA MURRAY CHAIRPERSON 2.00
Officer Director
$0 $0 $0
TODD ERLING VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
SUSAN LEWIS SECRETARY 2.00
Officer Director
$0 $0 $0
STEVE HADCOCK TREASURER 2.00
Officer Director
$0 $0 $0
COREY NELLIS VOTING MEMBER 0.25
Director
$0 $0 $0
STEPHEN WILSON VOTING MEMBER 0.25
Director
$0 $0 $0
RAY BROOKS VOTING MEMBER 0.25
Director
$0 $0 $0
MARTIN KELLY VOTING MEMBER 0.25
Director
$0 $0 $0
JOHN VAN KERSEN VOTING MEMBER 0.25
Director
$0 $0 $0
THOMAS SANFORD VOTING MEMBER 0.25
Director
$0 $0 $0
STEPHEN FEENEY VOTING MEMBER 0.25
Director
$0 $0 $0
NICK KLEMCZAK VOTING MEMBER 0.25
Director
$0 $0 $0
GEORGE SISCO VOTING MEMBER 0.25
Director
$0 $0 $0
MICHELLE MCDONOUGH VOTING MEMBER 0.25
Director
$0 $0 $0
MEGAN MEYERS VOTING MEMBER 0.25
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
2020 $309,560 $263,314 $230,860 $46,246
2018 $308,621 $193,112 $246,285 $115,509
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