The Scenic Hudson Land Trust Inc (EIN 237148333) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1936

Legal Domicile

Principal Officer

Seth McKee

Phone

8454734440

Tax Period

2024-07-01 to 2025-06-30

The Scenic Hudson Land Trust Inc, founded in 1936, is a mid-sized nonprofit in the Environment sector that reported $12.2M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Net assets of $316.2M represent 311 months of operating reserves.

Mission

DESCRIPTION OF ORGANIZATION'S MISSION AND SIGNIFICANT ACTIVITIES: The mission of The Scenic Hudson Land Trust is to conserve land in the Hudson Valley of important scenic, natural, and/or agricultural value, and to create parks and trails for the public. We ensure that our work is grounded in science, and we serve as a regional leader and partner dedicated to conserving and enhancing the land and waterways of the valley. The Scenic Hudson Land Trust carries out this mission in furtherance of the mission of Scenic Hudson, Inc., a related, tax-exempt organization, which is to sustain and enhance the Hudson Valley's inspirational beauty and health for generations to come.

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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 $1,575,626

Program Service Revenue $260,000

Investment Income $9,217,293

Other Revenue $1,161,558

TOTAL REVENUE $12,214,477

Expense Breakdown

Grants Paid $1,370,755

Salaries & Benefits $0

Fundraising Expenses $58,012

Program Expenses $11,416,218

Other Expenses $11,364,414

TOTAL EXPENSES $12,735,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,214,477	$8,481,520	+0.4%
Expenses	$12,735,169	$11,736,946	+0.1%
Net Income	$-520,692	$-3,255,426	-0.8%

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

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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

250

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

$1,858,204

Total Directors

$635,834

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexander Reese	Chair	1.00	Officer Director	$0	$0	$0
Andrew Gundlach	Director	1.00	Director	$0	$0	$0
Cybele Fishman	Director	1.00	Director	$0	$0	$0
Daniel J Kramer	Director	1.00	Director	$0	$0	$0
Dawn Watson	Vice Chair	1.00	Officer Director	$0	$0	$0
Douglas S Land	Director	1.00	Director	$0	$0	$0
Edward B Whitney	Director	1.00	Director	$0	$0	$0
Edward O Sullivan	President	5.00	Officer Director	$0	$91,427	$635,834
Frederic C Rich	Director	1.00	Director	$0	$0	$0
JE Hoke Slaughter	Director	1.00	Director	$0	$0	$0
James C Goodfellow	Director	1.00	Director	$0	$0	$0
Jay Saunders	Director	1.00	Director	$0	$0	$0
Kristin Gamble	Director	1.00	Director	$0	$0	$0
Leigh Seippel	Director	1.00	Director	$0	$0	$0
Ned Sullivan	Director, Ex Officio	1.00	Director	$0	$0	$0
Richard H Klapper	Secretary	1.00	Officer Director	$0	$0	$0
Richard Krupp	Director, Ex Officio	1.00	Director	$0	$0	$0
Richard O Rieger	Treasurer	1.00	Officer Director	$0	$0	$0
Erin Riley	Senior VP	5.00	Officer	$0	$93,478	$444,312
Jason Camporese	Chief Finance & Operations	5.00	Officer	$0	$64,364	$402,020
Seth McKee	Executive Director	5.00	Officer	$0	$122,245	$376,038

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	$12,214,477	$12,735,169	$332,680,026	$-520,692
2024	$8,481,520	$11,736,946	$312,090,088	$-3,255,426
2023	$17,687,239	$15,070,978	$299,109,372	$2,616,261
2022	$12,546,398	$11,491,008	$274,968,472	$1,055,390
2021	$25,685,826	$18,883,913	$316,273,082	$6,801,913
2020	$15,184,976	$14,838,452	$279,130,026	$346,524
2019	$35,785,922	$9,210,024	$274,643,223	$26,575,898

The Scenic Hudson Land Trust Inc