HUDSON RIVER SLOOP CLEARWATER INC (EIN 146049022) - 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

1966

Legal Domicile

Principal Officer

SAMANTHA HICKS

Phone

8452658080

Tax Period

2023-12-01 to 2024-11-30

HUDSON RIVER SLOOP CLEARWATER INC, founded in 1966, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

TO PRESERVE AND PROTECT THE HUDSON RIVER, ITS TRIBUTARIES, AND RELATED BODIES OF WATER. AS AN ORGANIZATION, CLEARWATER WORKS TO PROVIDE INNOVATIVE ENVIRONMENTAL EDUCATION PROGRAMS, ADVOCACY, AND CELEBRATIONS DESIGNED TO EXPAND PEOPLE'S EXPERIENCE, AWARENESS, AND STEWARDSHIP OF THIS MAGNIFICENT NATURAL RESOURCE.

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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 $1,009,032

Program Service Revenue $368,552

Investment Income $-291

Other Revenue $131,114

TOTAL REVENUE $1,508,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,002,141

Fundraising Expenses $183,027

Program Expenses $951,180

Other Expenses $571,353

TOTAL EXPENSES $1,573,494

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,508,407	$1,137,296	+0.3%
Expenses	$1,573,494	$1,570,515	+0.0%
Net Income	$-65,087	$-433,219	-0.8%

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

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

$113,147

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA HICKS	PRESIDENT	5.00	Officer Director	$0	$0	$0
ARTHUR JONES	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
NEIL GORDON	TREASURER, AT-LARGE MBR AS OF 10/5/24	5.00	Officer Director	$0	$0	$0
ROSEMARY THOMAS	SECRETARY	5.00	Officer Director	$0	$0	$0
MITZI ELKES	AT-LARGE MEMBER UNTIL 10/5/24	2.00	Director	$0	$0	$0
TOM MURPHY	AT-LARGE MEMBER, TREAS. BEG. 10/5/24	2.00	Officer Director	$0	$0	$0
STEVE STANNE	AT-LARGE MEMBER	2.00	Director	$0	$0	$0
SARAH ARMOUR	DIRECTOR	1.00	Director	$0	$0	$0
ADENIKE BAMGBOYE	DIRECTOR	1.00	Director	$0	$0	$0
PETER CAPEK	DIRECTOR	1.00	Director	$0	$0	$0
JOSH CLYBURNE	DIRECTOR	1.00	Director	$0	$0	$0
JOAN GAYLORD	AT-LARGE MEMBER AS OF 10/5/24	1.00	Director	$0	$0	$0
DR STUART FINDLAY	DIRECTOR	1.00	Director	$0	$0	$0
PETER GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GREATHEAD	DIRECTOR	1.00	Director	$0	$0	$0
GARETH HOUGHHAM	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KIELAR	DIRECTOR	1.00	Director	$0	$0	$0
AARON MAIR	DIRECTOR	1.00	Director	$0	$0	$0
JILLIAN MARESCO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MCMILLAN	DIRECTOR	1.00	Director	$0	$0	$0
LIAM PURVIS	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY RAINER	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL RIESEL	DIRECTOR	1.00	Director	$0	$0	$0
LARRY ROTHBART	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLA SPIELBERG	DIRECTOR	1.00	Director	$0	$0	$0
DONNA STEIN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH UNDERHILL	DIRECTOR	1.00	Director	$0	$0	$0
JULIA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TOMAN	EXECUTIVE DIRECTOR	40.00	Officer	$97,635	$15,512	$113,147

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	$1,508,407	$1,573,494	$1,355,327	$-65,087
2023	$1,125,539	$1,561,545	$1,496,103	$-436,006
2023	$1,137,296	$1,570,515	$1,553,901	$-433,219
2022	$1,142,961	$1,645,381	$1,503,464	$-502,420
2022	$1,498,555	$1,428,566	$2,013,413	$69,989
2018	$2,154,913	$2,420,448	$2,200,906	$-265,535

HUDSON RIVER SLOOP CLEARWATER INC