CANCER RESOURCE CENTER OF THE HUDSON VALLEY INC (EIN 453619585) - 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

2011

Legal Domicile

Phone

8454575000

Tax Period

2024-01-01 to 2024-12-31

CANCER RESOURCE CENTER OF THE HUDSON VALLEY INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $190K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $246K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO SUPPORT CANCER PATIENTS OF THE HUDSON VALLEY BY PROVIDING INFORMATION AND EDUCATIONAL RESOURCES AND SUPPORT SERVICES TO IMPROVE THEIR QUALITY OF LIFE THROUGH THE VARIOUS STAGES OF CANCER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $173,591

Program Service Revenue $0

Investment Income $0

Other Revenue $16,287

TOTAL REVENUE $189,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,304

Fundraising Expenses $0

Program Expenses $208,923

Other Expenses $74,491

TOTAL EXPENSES $245,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,878	$260,360	-0.3%
Expenses	$245,795	$227,560	+0.1%
Net Income	$-55,917	$32,800	-2.7%

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

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

$84,017

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT/CE	60.00	Officer	$76,700	$7,317	$84,017
MARC DEVITT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DANIEL TEUTUL	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
JOSEPH BELSITO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROBERT MARCHIONE	TREASURER	1.00	Officer Director	$0	$0	$0
DERRIK WYNKOOP	MEMBER	1.00	Director	$0	$0	$0
VASILIKI DASKALOUDI	RESIGNED DEC	1.00	Director	$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
2024	$189,878	$245,795	$179,330	$-55,917
2023	$260,360	$227,560	$235,193	$32,800
2019	$193,178	$160,015	$115,124	$33,163

CANCER RESOURCE CENTER OF THE HUDSON VALLEY INC