CONSTRUCTION CONTRACTORS OF THE HUDSON VALLEY INC (EIN 237228962) - 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

1957

Legal Domicile

Principal Officer

DAN DEPEW

Phone

8455624280

Tax Period

2025-01-01 to 2025-12-31

CONSTRUCTION CONTRACTORS OF THE HUDSON VALLEY INC, founded in 1957, is a small nonprofit that reported $939K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $173K, a strong 18% operating margin.

Mission

TO CONNECT CONSTRUCTION PROJECT OWNERS WITH RESPONSIBLE CONTRACTORS WHO HAVE DEMONSTRATED THE ABILITY TO COMPLETE PROJECTS ON TIME AND WITHIN BUDGET AND TO PROVIDE CONTRACTORS WITH THE RESOURCES, SKILLS AND SUPPORT THEY NEED TO BE COMPETITIVE IN THE 21ST CENTURY CONSTRUCTION BUSINESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $622,181

Investment Income $34,265

Other Revenue $282,583

TOTAL REVENUE $939,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $412,377

Fundraising Expenses $0

Other Expenses $353,756

TOTAL EXPENSES $766,133

Year-over-Year Comparison

	2025	2024	Change
Revenue	$939,029	$831,340	+0.1%
Expenses	$766,133	$871,865	-0.1%
Net Income	$172,896	$-40,525	-5.3%

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

$282,246

Total Directors

$282,246

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE ADAMS	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
JAMES MCGOWAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE PEREZ	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
JOSH INGBER	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
SCOTT DIANIS	TERM ENDED 1	1.00	Officer Director	$0	$0	$0
JOE BARONE	SECRETARY/TR	1.00	Director	$0	$0	$0
DAN DEPEW	EXEC DIRECTO	1.00	Director	$0	$0	$0
LOU DORO	BOARD MEMBER	1.00	Director	$0	$0	$0
ALFRED TORREGGIANI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE VAN HORN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN SEIDMAN	RETIRED 12/3	1.00	Officer Director	$257,946	$24,300	$282,246
JOE JERKOSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT KAEHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY PERRELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK STIER	BOARD MEMBER	1.00	Director	$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	$939,029	$766,133	$1,078,227	$172,896
2024	$831,340	$871,865	$911,393	$-40,525
2023	$891,933	$918,906	$947,720	$-26,973
2022	$881,785	$926,829	$974,109	$-45,044
2021	$947,733	$1,049,149	$1,019,153	$-101,416
2020	$860,059	$901,758	$1,155,462	$-41,699
2019	$969,346	$982,701	$1,240,492	$-13,355
2018	$1,116,024	$858,307	$1,211,531	$257,717

CONSTRUCTION CONTRACTORS OF THE HUDSON VALLEY INC