EAST OF HUDSON WATERSHED CORPORATION (EIN 453809317) - 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

Principal Officer

RICHARD WILLIAMS

Phone

8453196349

Tax Period

2024-01-01 to 2024-12-31

EAST OF HUDSON WATERSHED CORPORATION, founded in 2011, is a community nonprofit in the Environment sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $514K, a strong 16% operating margin.

Mission

THE ENTITY'S PRIMARY PURPOSE IS TO REDUCE THE LEVELS OF PHOSPHORUS IN THE SURFACE WATER OF THE NEW YORK CITY WATERSHED EAST OF THE HUDSON RIVER.

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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 $2,614,904

Program Service Revenue $0

Investment Income $510,194

Other Revenue $1,000

TOTAL REVENUE $3,126,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $516,989

Fundraising Expenses $0

Program Expenses $2,067,655

Other Expenses $2,095,410

TOTAL EXPENSES $2,612,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,126,098	$2,840,936	+0.1%
Expenses	$2,612,399	$2,449,466	+0.1%
Net Income	$513,699	$391,470	+0.3%

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

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
RICHARD WILLIAMS	PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBERT SCORRANO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
WARREN LUCAS	DIRECTOR	3.00	Director	$0	$0	$0
JOANNE DALEY	SECRETARY	2.00	Officer	$0	$0	$0
JAMES SCHOENIG	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN CALVES	TREASURER	1.00	Officer Director	$0	$0	$0
TONY GONCALVES	DIRECTOR	2.00	Director	$0	$0	$0
LAURI TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CAZZARI	DIRECTOR	2.00	Director	$0	$0	$0
JAMES SCHMITT	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN HANSAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE MCGLASSON	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE ANNABI	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BECKER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DIANA	DECEASED 1/5	1.00	Director	$0	$0	$0
ED LACHTERMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BYRNE	DIRECTOR	1.00	Director	$0	$0	$0
NICK DURANTE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH RENDE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CINDRICH	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA TIPP	DIRECTOR	1.00	Director	$0	$0	$0
LISA KATZ	RESIGNED 1/1	N/A	Director	$0	$0	$0
MICHAEL SCHILIRO	RESIGNED 1/1	N/A	Director	$0	$0	$0
TONY HAY	RESIGNED 1/1	N/A	Director	$0	$0	$0
GINA PICINICH	RESIGNED 1/1	N/A	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
2025	No data	No data	No data	No data
2024	$3,126,098	$2,612,399	$13,852,639	$513,699
2023	$2,840,936	$2,449,466	$14,154,438	$391,470
2022	$1,880,803	$1,809,534	$15,453,405	$71,269
2021	$1,590,534	$1,554,257	$16,768,894	$36,277
2020	$2,958,480	$2,678,801	$18,246,972	$279,679
2019	$1,827,942	$1,710,048	$20,553,300	$117,894
2018	$2,792,861	$2,695,367	$6,928,310	$97,494

EAST OF HUDSON WATERSHED CORPORATION