HUDSON VALLEY RESEARCH LAB INC (EIN 146034334) - 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

1967

Legal Domicile

Principal Officer

SARAH DRESSEL NIKLES

Phone

8456917151

Tax Period

2025-01-01 to 2025-12-31

HUDSON VALLEY RESEARCH LAB INC, founded in 1967, is a small nonprofit in the Science & Technology sector that reported $452K in total revenue in fiscal year 2025. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $261K, a strong 58% operating margin.

Mission

RESEARCH AGRICULTURE IN THE HUDSON VALLEY NYS

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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 (2025)

Revenue Breakdown

Contributions & Grants $400,770

Program Service Revenue $0

Investment Income $41,802

Other Revenue $9,504

TOTAL REVENUE $452,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,790

Fundraising Expenses $0

Other Expenses $106,401

TOTAL EXPENSES $191,191

Year-over-Year Comparison

	2025	2024	Change
Revenue	$452,076	$251,183	+0.8%
Expenses	$191,191	$162,449	+0.2%
Net Income	$260,885	$88,734	+1.9%

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

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	Role	Reportable Comp	Other Comp	Total
CHRIS BELARDI MD	MEMBER	Director	$0	$0	$0
JOSH MORGENTHAU	MEMBER	Director	$0	$0	$0
JOEL CRIST	MEMBER	Director	$0	$0	$0
JENNIFER HALSEY-DUPREE	MEMBER	Director	$0	$0	$0
KEVIN CLARK	MEMBER	Director	$0	$0	$0
DOUG GLORIE	MEMBER	Director	$0	$0	$0
DAN HEAVENS	MEMBER	Director	$0	$0	$0
HELENE DEMBROWSKI	MEMBER	Director	$0	$0	$0
BRADLY CLARK	TREASURER	Officer	$0	$0	$0
SARAH DRESSEL NIKLES	PRESIDENT	Officer	$0	$0	$0
KIMBERLY A WAGNER PHD	VICE PRESIDENT	Officer	$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	$452,076	$191,191	$1,456,557	$260,885
2024	$251,183	$162,449	$1,219,782	$88,734
2023	$238,775	$150,912	$1,112,448	$87,863
2022	$139,537	$94,584	$1,003,444	$44,953
2021	$141,117	$100,730	$947,953	$40,387
2020	$202,391	$158,919	$891,248	$43,472
2019	$300,338	$158,913	$885,981	$141,425
2018	$192,479	$226,209	$679,323	$-33,730

HUDSON VALLEY RESEARCH LAB INC