FIRST CONGREGATIONAL CHURCH OF HUDSON ENDOWMENT FUND (EIN 341792907) - 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

1995

Legal Domicile

Principal Officer

Jeffrey Coy

Phone

3306504048

Tax Period

2025-01-01 to 2025-12-31

FIRST CONGREGATIONAL CHURCH OF HUDSON ENDOWMENT FUND, founded in 1995, is a small nonprofit in the Religion sector that reported $345K in total revenue in fiscal year 2025. Revenue surged 121% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 15% operating margin.

Mission

Church Endowment Fund

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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 $2,500

Program Service Revenue $0

Investment Income $342,729

Other Revenue $0

TOTAL REVENUE $345,229

Expense Breakdown

Grants Paid $293,431

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $293,431

Other Expenses $0

TOTAL EXPENSES $293,431

Year-over-Year Comparison

	2025	2024	Change
Revenue	$345,229	$156,197	+1.2%
Expenses	$293,431	$296,477	0.0%
Net Income	$51,798	$-140,280	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wilton Foster	Chairman	2	Director	$0	$0	$0
Robert Carleton	Member	1	Director	$0	$0	$0
Nathaniel Leonard	Member	1	Director	$0	$0	$0
Nancy Martinez	Member	1	Director	$0	$0	$0
David Zielasko	Member	1	Director	$0	$0	$0
Mitchell Unger	Member	1	Director	$0	$0	$0
Jeffrey Coy	Treasurer	2	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	$345,229	$293,431	$5,824,378	$51,798
2024	No data	No data	No data	No data
2023	$257,985	$283,176	$5,065,238	$-25,191
2022	$215,357	$253,746	$4,636,466	$-38,389
2021	$293,046	$229,145	$5,662,916	$63,901
2020	$117,688	$54,565	$5,058,452	$63,123
2019	$183,184	$78,238	$4,596,719	$104,946
2018	$99,682	$189,862	$3,922,650	$-90,180

FIRST CONGREGATIONAL CHURCH OF HUDSON ENDOWMENT FUND