HUDSON VALLEY TOURISM INC C/O ORANGE COUNTY TOURISM (EIN 161554600) - 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

1998

Legal Domicile

Principal Officer

AMANDA DANA

Phone

8454635445

Tax Period

2022-01-01 to 2022-12-31

HUDSON VALLEY TOURISM INC C/O ORANGE COUNTY TOURISM, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $135K in total revenue in fiscal year 2022. Revenue fell 41% from the prior year — a significant decline worth monitoring.

Mission

PROMOTE THE USE OF RECREATIONAL AND TOURIST ORIENTED LOCATIONS THROUGHOUT THE HUDSON VALLEY REGION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,000

Program Service Revenue $130,912

Investment Income $84

Other Revenue $0

TOTAL REVENUE $134,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,764

Other Expenses $136,797

TOTAL EXPENSES $136,797

Year-over-Year Comparison

	2022	2021	Change
Revenue	$134,996	$229,458	-0.4%
Expenses	$136,797	$352,265	-0.6%
Net Income	$-1,801	$-122,807	-1.0%

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

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
LISA BERGER	BOARD MEMBER	Director	$0	$0	$0
JILL DELANEY	BOARD MEMBER	Director	$0	$0	$0
ADAM MILLER	BOARD MEMBER	Director	$0	$0	$0
AMANDA DANA	PRESIDENT	Officer Director	$0	$0	$0
MELAINE CANCELLARI ROTTKAMP	BOARD MEMBER	Director	$0	$0	$0
VITO CICCARELLI	BOARD MEMBER	Director	$0	$0	$0
TRACEY WALSH	SECRETARY	Officer Director	$0	$0	$0
NATASHA CAPUTO	BOARD MEMBER	Director	$0	$0	$0
LUCY REDZEPOSKI	VICE PRESIDENT	Officer Director	$0	$0	$0
HEATHER BAGSHAW	TREASURER	Officer 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
2022	$134,996	$136,797	$16,859	$-1,801
2021	$229,458	$352,265	$28,660	$-122,807

HUDSON VALLEY TOURISM INC C/O ORANGE COUNTY TOURISM