HUDSON RIVER HOUSING INC (EIN 222456648) - 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

Legal Domicile

Principal Officer

CHRISTA HINES

Phone

8454545176

Tax Period

2023-01-01 to 2023-12-31

HUDSON RIVER HOUSING INC is a mid-sized nonprofit that reported $21.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $20.0M left a modest 8% surplus.

Mission

TO PROVIDE HOUSING AND SERVICES TO QUALIFIED INDIVIDUALS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $14,823,437

Program Service Revenue $5,812,661

Investment Income $84,260

Other Revenue $1,164,409

TOTAL REVENUE $21,884,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,177,193

Fundraising Expenses $0

Program Expenses $18,104,784

Other Expenses $9,864,016

TOTAL EXPENSES $20,041,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,884,767	$18,993,641	+0.2%
Expenses	$20,041,209	$19,962,046	+0.0%
Net Income	$1,843,558	$-968,405	-2.9%

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

260

Volunteers

152

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

$332,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTA HINES	PRESIDENT/CE	40.00	Officer	$167,541	$29,328	$196,869
LEWIS RUCKER	CFO	40.00	Officer	$24,009	$2,256	$26,265
EMILY DOZIER	PRESIDENT	3.00	Officer Director	$0	$0	$0
JANET J KIYAN	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
MICHAEL SCHREIBER	TREASURER	3.00	Officer Director	$0	$0	$0
DWAYNE DOUGLAS	SECRETARY	3.00	Officer Director	$0	$0	$0
SUSAN FORTUNATO	BOARD MEMBER	3.00	Director	$0	$0	$0
LORNA THOMPSON	BOARD MEMBER	3.00	Director	$0	$0	$0
WILLIAM CARROLL	BOARD MEMBER	3.00	Director	$0	$0	$0
JEFF KOSMACHER	BOARD MEMBER	3.00	Director	$0	$0	$0
TIM MCQUEEN	BOARD MEMBER	3.00	Director	$0	$0	$0
ISIS BENITEZ	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBERT CANADILLA	BOARD MEMBER	3.00	Director	$0	$0	$0
CARISMA COLLINS	BOARD MEMBER	3.00	Director	$0	$0	$0
JANNERA CRUZ	BOARD MEMBER	3.00	Director	$0	$0	$0
DARIA HANSSEN	BOARD MEMBER	3.00	Director	$0	$0	$0
NORMA VIZCARONDO	BOARD MEMBER	3.00	Director	$0	$0	$0
SARAH DIESING	RESIGNED AUG	40.00	Officer	$89,571	$19,458	$109,029

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
2023	$21,884,767	$20,041,209	$36,063,244	$1,843,558
2022	$18,993,641	$19,962,046	$31,267,675	$-968,405
2021	$17,748,159	$16,464,666	$27,187,585	$1,283,493
2020	$16,670,773	$15,118,674	$27,296,400	$1,552,099
2019	$11,588,329	$11,118,754	$25,741,692	$469,575
2018	$10,911,563	$10,594,223	$25,523,748	$317,340

HUDSON RIVER HOUSING INC