UPPER HUDSON NORTHERN CATSKILL NATURAL RESOURCE TRUST INC (EIN 202696414) - 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

2004

Legal Domicile

Principal Officer

ROBERT KNIGHTON

Phone

5187315544

Tax Period

2024-01-01 to 2024-12-31

UPPER HUDSON NORTHERN CATSKILL NATURAL RESOURCE TRUST INC, founded in 2004, is a small nonprofit in the Environment sector that reported $277K in total revenue in fiscal year 2024. Revenue surged 113% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 42% operating margin.

Mission

THE PRESERVATION OF OPEN SPACE PROPERTY FOR THE PUBLIC'S BENEFIT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $167,442

Program Service Revenue $26,556

Investment Income $77,662

Other Revenue $5,668

TOTAL REVENUE $277,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,701

Fundraising Expenses $16,840

Program Expenses $114,511

Other Expenses $109,662

TOTAL EXPENSES $160,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,328	$130,115	+1.1%
Expenses	$160,363	$108,112	+0.5%
Net Income	$116,965	$22,003	+4.3%

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

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
LESLIE ALBRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT KNIGHTON	PRESIDENT	20.00	Officer Director	$0	$0	$0
JOEL DUBOIS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES COE	SECRETARY	2.00	Officer Director	$0	$0	$0
HAL BRODIE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JANET ANGELIS	TREASURER	4.00	Officer Director	$0	$0	$0
JOHN CAMERON	DIRECTOR	2.00	Director	$0	$0	$0
CHARLOTTE CARTER	DIRECTOR	4.00	Director	$0	$0	$0
FRANK PLATTNER	DIRECTOR	2.00	Director	$0	$0	$0
MARK VIAN	DIRECTOR	2.00	Director	$0	$0	$0
DAN KOHLER RESIGNED 32024	DIRECTOR	2.00	Director	$0	$0	$0
KELSEY WEST RESIGNED 092024	DIRECTOR	2.00	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
2024	$277,328	$160,363	$3,211,582	$116,965
2023	$130,115	$108,112	$3,068,865	$22,003
2022	$170,289	$87,326	$2,895,893	$82,963
2021	$178,868	$137,735	$3,002,842	$41,133
2020	$171,717	$114,196	$2,853,818	$57,521
2019	$432,224	$121,252	$2,735,021	$310,972
2018	$161,100	$105,624	$2,335,424	$55,476

UPPER HUDSON NORTHERN CATSKILL NATURAL RESOURCE TRUST INC