GREENWAY HERITAGE CONSERVANCY HRV INC (EIN 222466078) - 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

1991

Legal Domicile

Principal Officer

ANDY KITZMANN

Phone

5184733835

Tax Period

2024-04-01 to 2025-03-31

GREENWAY HERITAGE CONSERVANCY HRV INC, founded in 1991, is a small nonprofit in the Environment sector that reported $578K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PRESERVE, ENHANCE AND RESTORE NATURAL AND CULTURAL RESOURCES AND ENCOURAGE COMPATIBLE ECONOMIC DEVELOPMENT WITHIN THE GREENWAY REGION OF THE HUDSON RIVER VALLEY.

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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 $0

Program Service Revenue $577,314

Investment Income $269

Other Revenue $0

TOTAL REVENUE $577,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,875

Fundraising Expenses $0

Program Expenses $581,034

Other Expenses $319,654

TOTAL EXPENSES $586,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$577,583	$529,488	+0.1%
Expenses	$586,529	$525,749	+0.1%
Net Income	$-8,946	$3,739	-3.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN C BROWN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN M BURKE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JANE DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
HON MICHELLE HINCHEY	DIRECTOR	1.00	Director	$0	$0	$0
SARA IDLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH JACKS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CINDY LANZETTA	DIRECTOR	1.00	Director	$0	$0	$0
JAYNE MCLAUGHLIN	TREASURER	1.00	Officer Director	$0	$0	$0
DR DENNIS J MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH OLSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIELA WEISS	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
STEFAN YARABEK	DIRECTOR	1.00	Director	$0	$0	$0
ANDY KITZMANN	EXECUTIVE DIRECTOR	40.00	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
2025	$577,583	$586,529	$323,968	$-8,946
2024	$529,488	$525,749	$337,077	$3,739
2023	$492,608	$495,302	$237,619	$-2,694
2022	$639,651	$631,623	$312,684	$8,028
2021	$481,115	$486,060	$836,110	$-4,945
2020	$636,783	$682,502	$536,395	$-45,719
2019	$791,483	$791,978	$1,363,699	$-495

GREENWAY HERITAGE CONSERVANCY HRV INC