HUDSON MILESTONES INC (EIN 221758926) - 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

1950

Legal Domicile

Principal Officer

SALLY MEDEIRIOS

Phone

2014347783

Tax Period

2023-07-01 to 2024-06-30

HUDSON MILESTONES INC, founded in 1950, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2023.

Mission

HUDSON MILESTONES SEEKS TO BUILD AND MAINTAIN A HUDSON COUNTY BASED ORGANIZATION DEDICATED TO THE CARE, SUPPORT AND ADVANCEMENT OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TOWARDS ACHIEVING TO THE MAXIMUM EXTENT POSSIBLE THE INDIVIDUAL'S LIFE GOALS AND ESTABLISHING SELF-SUFFICIENCY IN THE COMMUNITY.

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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 $137,397

Program Service Revenue $9,922,709

Investment Income $411,627

Other Revenue $20,673

TOTAL REVENUE $10,492,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,761,352

Fundraising Expenses $0

Program Expenses $8,131,622

Other Expenses $2,807,542

TOTAL EXPENSES $10,568,894

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,492,406	$9,929,952	+0.1%
Expenses	$10,568,894	$9,992,830	+0.1%
Net Income	$-76,488	$-62,878	+0.2%

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

180

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

$471,531

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY MEDEIROS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LYNETTE MEDEIROS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
LAUREN NARDINI	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN GRAY	SECRETARY	1.00	Officer Director	$0	$0	$0
FELICIANO LIM	PARLIAMENTARIAN	1.00	Officer Director	$0	$0	$0
ARLENE RUTKOWSKI IMMEDIATE	PAST CHAIRMAN	1.00	Director	$0	$0	$0
PETE AMADEO	TRUSTEE AT LARGE	1.00	Director	$0	$0	$0
KAREN FARGO	TRUSTEE AT LARGE	1.00	Director	$0	$0	$0
MARIA VELEZ ESQ	TRUSTEE AT LARGE	1.00	Director	$0	$0	$0
TERESA MAIETTI	CEO	80.00	Officer	$238,159	$42,884	$281,043
AKENTEN OTI	CHIEF ADVISOR OF AUDITING/REPORTING	60.00	Officer	$149,631	$40,857	$190,488
JOSE ROSARIO	DIRECTOR OF OPERATIONS	60.00	Highest	$140,059	$27,048	$167,107
DONNA DOLAN	DIRECTOR OF QUALITY ASSURANCE	50.00	Highest	$131,687	$37,555	$169,242
KATHLEEN RUIZ DIRECTOR OF	DEPT OF DAY SUPPORT SERVICE	40.00	Highest	$105,744	$26,068	$131,812

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	No data	No data	No data	No data
2024	$10,492,406	$10,568,894	$16,929,888	$-76,488
2023	$9,929,952	$9,992,830	$16,724,322	$-62,878
2022	$12,196,005	$9,377,005	$16,596,231	$2,819,000
2021	$10,453,689	$8,250,897	$13,833,481	$2,202,792
2020	$9,795,461	$7,573,614	$11,664,219	$2,221,847
2019	$9,628,370	$7,605,281	$9,549,018	$2,023,089
2018	$7,666,942	$7,354,727	$7,345,097	$312,215

HUDSON MILESTONES INC