UNION STREET HUDSON CORPORATION (EIN 141834561) - 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

2001

Legal Domicile

Principal Officer

TOM HESS

Phone

5188284619

Tax Period

2023-01-01 to 2023-12-31

UNION STREET HUDSON CORPORATION, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $176K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $528K represent 36 months of operating reserves.

Mission

THE CORPORATION HOLDS REAL ESTATE PURCHASED FOR PRIMARY USE BY THE MENTAL HEALTH ASSOCIATION OF COLUMBIA-GREENE COUNTIES, INC., A 501 (C)(3) CORPORATION WHICH IS PROHIBITED BY THE NYS DEPARTMENT OF HEALTH FROM OWNING REAL ESTATE.

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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 $176,339

Investment Income $0

Other Revenue $0

TOTAL REVENUE $176,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,445

Other Expenses $185,445

TOTAL EXPENSES $185,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,339	$161,775	+0.1%
Expenses	$185,445	$111,589	+0.7%
Net Income	$-9,106	$50,186	-1.2%

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

N/A

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
JAY ARONSON	SECRETARY	N/A	Director	$0	$0	$0
ELIZABETH J DALY	DIRECTOR	N/A	Director	$0	$0	$0
SEAN DUBOIS	TREASURER	N/A	Director	$0	$0	$0
CYNTHIA ENGEL	DIRECTOR	N/A	Director	$0	$0	$0
TOM HESS	PRESIDENT	N/A	Director	$0	$0	$0
JOANN LEWICKI	DIRECTOR	N/A	Director	$0	$0	$0
JEANETTE NESEL	DIRECTOR	N/A	Director	$0	$0	$0
JOHN SARGENT	DIRECTOR	N/A	Director	$0	$0	$0
ONAT SANCHEX - SCHWARTZ	DIRECTOR	N/A	Director	$0	$0	$0
REV RICHARD H A WASHBURN	VICE PRESIDE	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
2023	$176,339	$185,445	$2,642,903	$-9,106
2022	$161,775	$190,517	$2,707,512	$-28,742
2021	$243,240	$194,981	$2,820,317	$48,259
2020	$713,089	$189,871	$2,774,688	$523,218
2019	$169,748	$199,568	$2,228,473	$-29,820
2018	$163,425	$147,650	$2,302,737	$15,775

UNION STREET HUDSON CORPORATION