NORTH HUDSON PEPPER FESTIVAL INC (EIN 391417182) - 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

1954

Legal Domicile

Principal Officer

Don Bouzard

Phone

6514856825

Tax Period

2025-01-01 to 2025-12-31

NORTH HUDSON PEPPER FESTIVAL INC, founded in 1954, is a small nonprofit in the Recreation & Sports sector that reported $208K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. Expenses of $198K left a modest 5% surplus.

Mission

The organization is 100% volunteer with a mission to help raise funds for local community groups and organizations. Currently working to expand the local park and add a community center for use by non-profit and senior citizens for activities such as boy and girl scouts meetings and activities meals on wheels headquarters quarterly blood drives etc. In 2023 provided 23 grants to local groups needing help.

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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 $202,368

Program Service Revenue $0

Investment Income $0

Other Revenue $5,362

TOTAL REVENUE $207,730

Expense Breakdown

Grants Paid $15,182

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,753

Other Expenses $182,571

TOTAL EXPENSES $197,753

Year-over-Year Comparison

	2025	2024	Change
Revenue	$207,730	$249,613	-0.2%
Expenses	$197,753	$261,128	-0.2%
Net Income	$9,977	$-11,515	-1.9%

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
Tim Zais	President	5.00	Officer	$0	$0	$0
Julian Hannack	VP	4.00	Officer	$0	$0	$0
Vicki Sippel	Secretary	4.00	Officer	$0	$0	$0
Don Bouzard	Treasurer	5.00	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	$207,730	$197,753	$217,411	$9,977
2024	No data	No data	No data	No data
2023	$208,586	$209,197	$218,949	$-611
2022	$239,718	$213,714	$219,560	$26,004

NORTH HUDSON PEPPER FESTIVAL INC