HUDSON RIVER COMMUNITY SAILING (EIN 261784215) - 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

2007

Legal Domicile

Principal Officer

ROBERT BURKE

Phone

2129241920

Tax Period

2022-12-01 to 2023-11-30

HUDSON RIVER COMMUNITY SAILING, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $2.3M in total revenue in fiscal year 2022.

Mission

DEVELOP LEADERSHIP IN NYC YOUTH THROUGH SAILING AND PROVIDING MARITIME RECREATION TO THE COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,063,941

Program Service Revenue $1,189,169

Investment Income $7,557

Other Revenue $0

TOTAL REVENUE $2,260,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,852,633

Fundraising Expenses $263,807

Program Expenses $1,941,904

Other Expenses $617,788

TOTAL EXPENSES $2,470,421

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,260,667	$2,364,746	0.0%
Expenses	$2,470,421	$2,149,219	+0.1%
Net Income	$-209,754	$215,527	-2.0%

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

165

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

$118,949

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA MINKOW	PRESIDENT	5.00	Officer Director	$0	$0	$0
STUART ISRAEL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CALEB BOISE	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRISTOPHER ARESON	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORA ABRAMS-WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
MINOSCA ALCANTARA	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG APPLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
QUEMUEL ARROYO	DIRECTOR	1.00	Director	$0	$0	$0
HARRY BRIGHAM	DIRECTOR	1.00	Director	$0	$0	$0
ERIN BYRNE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW COUDERT	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN DYETT	DIRECTOR	1.00	Director	$0	$0	$0
MEEGAN HOLLYWOOD	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HOLWELL	DIRECTOR	1.00	Director	$0	$0	$0
MARK HOROWITZ	DIRECTOR	1.00	Director	$0	$0	$0
RAJ IYER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KURTZ	DIRECTOR	1.00	Director	$0	$0	$0
RANDY MEDRANO	DIRECTOR	1.00	Director	$0	$0	$0
ALICE LURAIN	DIRECTOR	1.00	Director	$0	$0	$0
ALEX VALCIC	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BURKE	EXECUTIVE DIRECTOR	40.00	Officer	$112,276	$6,673	$118,949

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	$2,260,667	$2,470,421	$2,111,594	$-209,754
2022	$2,364,746	$2,149,219	$2,212,983	$215,527
2021	$2,058,107	$1,967,890	$2,175,845	$90,217
2020	$1,753,516	$1,521,344	$1,975,748	$232,172
2019	$1,781,825	$1,534,612	$1,611,195	$247,213
2018	$1,889,651	$1,391,190	$1,274,883	$498,461

HUDSON RIVER COMMUNITY SAILING