NORTH HUDSON COMMUNITY ACTION CORPORATION (EIN 221818699) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

DAVID SELIG

Phone

2012100100

Tax Period

2024-02-01 to 2025-01-31

NORTH HUDSON COMMUNITY ACTION CORPORATION, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $64.6M in total revenue in fiscal year 2024.

Mission

TO PROMOTE AND IMPROVE THE QUALITY OF LIFE AND TO ELIMINATE FACTORS LEADING TO POVERTY FOR NORTHERN NEW JERSEY RESIDENTS BY PROVIDING COMPREHENSIVE HEALTH AND SOCIAL SERVICES WITH COMPARISON,THROUGH COLLABORATIONS AND PARTNERSHIPS IN A CULTURALLY SENSITIVE ENVIRONMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $23,888,865

Program Service Revenue $40,466,077

Investment Income $211,522

Other Revenue $28,135

TOTAL REVENUE $64,594,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,531,568

Fundraising Expenses $0

Program Expenses $55,013,326

Other Expenses $17,120,737

TOTAL EXPENSES $66,652,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,594,599	$64,529,418	+0.0%
Expenses	$66,652,305	$67,652,964	0.0%
Net Income	$-2,057,706	$-3,123,546	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

826

Volunteers

653

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

$554,560

Total Directors

Key Employees

$298,296

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIOVANNI D AHMAD	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ELISE DINARDO	1ST VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ANTHONY DRAGONA	TREASURER	2.00	Officer Director	$0	$0	$0
ROSA AYALA	SECRETARY	2.00	Officer Director	$0	$0	$0
MARISOL MONTANEZ	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN RAMADAN	DIRECTOR	2.00	Director	$0	$0	$0
CAROL PIETZ	DIRECTOR	2.00	Director	$0	$0	$0
CARLA DESCHAMPS	DIRECTOR	2.00	Director	$0	$0	$0
ANNARELLY MCNAIR	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA PETTIGREW	DIRECTOR	2.00	Director	$0	$0	$0
JAMES BARRACATO	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH STRATTON	DIRECTOR	2.00	Director	$0	$0	$0
AMIRZA HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
CESAR AGUIRRE	DIRECTOR	2.00	Director	$0	$0	$0
FRANCIS B OKEEFE	DIRECTOR	2.00	Director	$0	$0	$0
ADNELIS ALBIZU	DIRECTOR	2.00	Director	$0	$0	$0
MANOLITA SCUTT	DIRECTOR	2.00	Director	$0	$0	$0
TAM LE	DIRECTOR	2.00	Director	$0	$0	$0
WENDY PAUL	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDER ARANGO	DIRECTOR	2.00	Director	$0	$0	$0
ANDRES A GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
JOAN QUIGLEY	PRESIDENT/ CEO	40.00	Officer	$243,855	$15,119	$262,373
MICHAEL SHABABB	CHIEF FINANCIAL OFFICER	40.00	Officer	$256,993	$31,795	$292,187
RITA KNAUSE	CHIEF MEDICAL OFFICER	40.00	Key Emp	$297,639	$0	$298,296
DAVID FAYNGERSH	PHYSICIAN	40.00	Highest	$295,386	$25,805	$323,745
JOSE O MALDONADO	PHYSICIAN	40.00	Highest	$283,361	$15,119	$303,341
DAVID BROIZMAN	PHYSICIAN	40.00	Highest	$237,745	$15,119	$257,436
MICHAEL AYALA	PHYSICIAN	40.00	Highest	$231,271	$12,271	$243,854
BRUCE BENNETT	PHYSICIAN	40.00	Highest	$232,752	$15,119	$249,548

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	$64,594,599	$66,652,305	$26,636,033	$-2,057,706
2024	$64,529,418	$67,652,964	$30,290,638	$-3,123,546
2023	$72,418,033	$65,565,254	$33,653,010	$6,852,779
2022	$64,410,905	$59,420,539	$20,120,788	$4,990,366
2021	$51,263,524	$51,111,222	$18,244,253	$152,302
2020	$55,736,040	$55,131,945	$19,408,982	$604,095
2019	$53,360,586	$52,963,579	$18,668,602	$397,007

NORTH HUDSON COMMUNITY ACTION CORPORATION