HUDSON RIVER COMMUNITY SAILING

EIN: 261784215 501(c)(3) Recreation & Sports

NEW YORK, NY

Total Revenue
$2,260,667
Total Expenses
$2,470,421
Total Assets
$2,111,594
Net Assets
$1,647,584
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NY
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

TO DEVELOP LEADERSHIP AND ACADEMIC SUCCESS IN UNDERSERVED NEW YORK CITY YOUTH THROUGH SAILING EDUCATION AND TO PROVIDE MARITIME RECREATION TO THE COMMUNITY AT LARGE.

Program Service Accomplishments

Program 1
Expenses: $1,078,642 Revenue: $709,129

THE YOUTH PROGRAM DEVELOPS THE LEADERSHIP AND ACADEMIC SKILLS NEEDED BY STUDENTS TO BECOME SUCCESSFUL IN SCHOOL AND THE WORKPLACE. ALONG WITH ACADEMIC ENRICHMENT IN MATH AND SCIENCE, LIFE SKILLS...

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THE YOUTH PROGRAM DEVELOPS THE LEADERSHIP AND ACADEMIC SKILLS NEEDED BY STUDENTS TO BECOME SUCCESSFUL IN SCHOOL AND THE WORKPLACE. ALONG WITH ACADEMIC ENRICHMENT IN MATH AND SCIENCE, LIFE SKILLS, SUCH AS TEAMWORK, SELF-RELIANCE, PERSISTENCE, AND RESPONSIBILITY ARE TAUGHT THROUGH THE MEDIUMS OF SAILING, BOAT OPERATION, AND BOAT BUILDING. THE YOUTH PROGRAM CONSISTS OF MULTIPLE PROJECTS WHICH INCLUDE, BUT ARE NOT LIMITED TO: SAIL ACADEMY CHELSEA - A 4 YEAR-LONG AFTER SCHOOL PROGRAM OFFERED IN PARTNERSHIP WITH SEVEN NEW YORK CITY PUBLIC HIGH SCHOOLS. YEAR 1 PROVIDES THE OPPORTUNITY FOR STUDENTS TO LEARN TO SAIL AND BUILD SMALL WOODEN BOATS, WHILE EARNING AN ELECTIVE CREDIT. YEAR 2 HAS STUDENTS STUDYING THE SCIENCE OF THE HUDSON AND LEARNING TO BECOME GOOD STEWARDS AS THEY ADVANCE SAILING SKILLS. YEARS 3 AND 4 ALLOW STUDENTS TO SPECIALIZE IN MARITIME AREAS THAT MOST INTEREST THEM (E.G. RACING, NAVIGATION, BOAT BUILDING), WHILE ALSO RECEIVING POST-SECONDARY COUNSELING, COLLEGE PREPARATION, AND CAREER DISCOVERY; SAIL ACADEMY INWOOD A MULTI-YEAR AFTER-SCHOOL PROGRAM THAT OFFERS STEM ENRICHMENT AND SOCIAL EMOTIONAL LEARNING AT LOCAL MIDDLE SCHOOLS; INTERNSHIPS - STUDENTS ASSIST IN DAILY OPERATIONS AND BOAT MAINTENANCE IN A STRUCTURED PROGRAM TIERED FOR INCREASING RESPONSIBILITY AND INDEPENDENCE; CITY SAIL - A FEE-BASED, WEEK-LONG SUMMER YOUTH CAMP FOR CHILDREN AGED 9 - 17; AND YOUTH RACING - A PROGRAM WHICH BRINGS TOGETHER A DIVERSE CROSS-SECTION OF BOTH PUBLIC AND PRIVATE NYC SCHOOLS TO LEARN FUNDAMENTALS AND COMPETE.

Program 2
Expenses: $863,262 Revenue: $480,040

THE ADULT PROGRAM CONSISTS OF: COMMUNITY SAILING - A FEE-BASED SAILING AND MEMBERSHIP PROGRAM WHICH OFFERS ADULTS A US SAILING SANCTIONED COMMUNITY SAILING CENTER, SAILING LESSONS AND CLASSES. FEES...

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THE ADULT PROGRAM CONSISTS OF: COMMUNITY SAILING - A FEE-BASED SAILING AND MEMBERSHIP PROGRAM WHICH OFFERS ADULTS A US SAILING SANCTIONED COMMUNITY SAILING CENTER, SAILING LESSONS AND CLASSES. FEES AND DUES FROM THIS PROGRAM ARE USED TO SUBSIDIZE THE COSTS OF THE PROJECTS WHICH ARE PROVIDED TO UNDERSERVED YOUTH AT REDUCED OR NO COST THROUGH THE YOUTH PROGRAM; SOLDIERS UNDER SAIL - AN ADAPTIVE SAILING PROGRAM FOR VETERANS DELIVERED IN PARTNERSHIP WITH THE LOCAL VETERAN'S ADMINISTRATION; AND ADAPTIVE PROGRAM - A PROGRAM PILOTED IN 2021 DESIGNED TO PROVIDE SAILING EDUCATION AND RECREATION FOR YOUTH AND ADULTS LIVING WITH DISABILITIES. PEOPLE LIVING WITH DISABILITIES ARE OFTEN CUT OFF FROM OUTDOOR ACTIVITIES DUE TO A LACK OF INFRASTRUCTURE AND TRAINING. DRAWING UPON YEARS OF PROVIDING TRANSFORMATIVE ON-WATER PROGRAMS, THE ORGANIZATION PLANS TO SHIFT THIS PARADIGM.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
20
Independent Members
20
Employees
86
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
5
$118,949
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
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
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