Hudson Area Backpack and Food Program Inc (EIN 300885523) - 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

Tax Period

2023-07-01 to 2024-06-30

Hudson Area Backpack and Food Program Inc, founded in 2007, is a small nonprofit that reported $926K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $877K left a modest 5% surplus.

Mission

Food program for students and families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $921,196

Program Service Revenue $0

Investment Income $5,229

Other Revenue $0

TOTAL REVENUE $926,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,208

Fundraising Expenses $447

Program Expenses $862,808

Other Expenses $852,981

TOTAL EXPENSES $877,189

Year-over-Year Comparison

	2023	2022	Change
Revenue	$926,425	$1,269,884	-0.3%
Expenses	$877,189	$1,190,468	-0.3%
Net Income	$49,236	$79,416	-0.4%

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

Volunteers

450

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
Dee Dee Saterbak	Director	20.00	Director	$0	$0	$0
Mike Hipsher	Director	25.00	Director	$0	$0	$0
Marg Wopat	Director	10.00	Director	$0	$0	$0
Jeanne Schmidt	Director	20.00	Director	$0	$0	$0
Laura Foster	Director	5.00	Director	$0	$0	$0
Julie Benoy	Director	5.00	Director	$0	$0	$0
Jana Lindh	Director	10.00	Director	$0	$0	$0
Bob McMullen	Director	25.00	Director	$0	$0	$0
Warren Johnson	Director	20.00	Director	$0	$0	$0
Pat Kerner	Treasurer	30.00	Officer	$0	$0	$0
Kris Knott	President	35.00	Officer	$0	$0	$0
Sue Schaeffer	Secretary	20.00	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	No data	No data	No data	No data
2024	$926,425	$877,189	$417,564	$49,236
2023	$1,269,884	$1,190,468	$391,303	$79,416
2022	$283,287	$83,886	$340,082	$199,401

Hudson Area Backpack and Food Program Inc