HUDSON RIVER MARITIME MUSEUM (EIN 222325506) - 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

1983

Legal Domicile

Principal Officer

ROBERT BURHANS

Phone

8453380071

Tax Period

2024-01-01 to 2024-12-31

HUDSON RIVER MARITIME MUSEUM, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $2.7M represent 26 months of operating reserves.

Mission

EDUCATION AND PRESERVATION

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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 $493,907

Program Service Revenue $701,878

Investment Income $41,011

Other Revenue $18,974

TOTAL REVENUE $1,255,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $887,906

Fundraising Expenses $158,259

Program Expenses $845,463

Other Expenses $468,616

TOTAL EXPENSES $1,356,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,255,770	$1,148,825	+0.1%
Expenses	$1,356,522	$1,284,674	+0.1%
Net Income	$-100,752	$-135,849	-0.3%

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

N/A

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

$95,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLAN BOWDERY	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN DIGILIO	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK HELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH MANDEL	BOARD MEMBER	2.00	Director	$0	$0	$0
LIZ MCENANEY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK PECKHAM	BOARD MEMBER	0.00	Director	$0	$0	$0
NICK ROTHLEIN	BOARD MEMBER	0.00	Director	$0	$0	$0
BILL RYAN	BOARD MEMBER	0.00	Director	$0	$0	$0
MATTHEW DAVIDSON	BOARD MEMBER	0.00	Director	$0	$0	$0
LISA CLINE	EXECUTIVE DIRECTOR	40.00	Officer	$95,000	$0	$95,000
HUNTLEY GILL	PRESIDENT	2.00	Officer	$0	$0	$0
BRIAN JOHNSON	1ST VICE PRESIDENT	2.00	Officer	$0	$0	$0
ROBERT BURHANS	TREASURER	2.00	Officer	$0	$0	$0
JESSE HICKS	2ND VICE PRESIDENT	2.00	Officer	$0	$0	$0
ANN LOEDING	SECRETARY	2.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$1,255,770	$1,356,522	$3,189,738	$-100,752
2023	$1,148,825	$1,284,674	$3,260,318	$-135,849
2022	$1,603,523	$1,211,777	$3,464,749	$391,746
2021	$861,263	$945,613	$2,999,891	$-84,350
2020	$709,867	$703,552	$2,997,549	$6,315
2019	$839,172	$920,754	$2,954,298	$-81,582
2018	$1,268,454	$1,162,547	$3,051,768	$105,907

HUDSON RIVER MARITIME MUSEUM