HIGHLANDS CURRENT INC (EIN 454403312) - 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

2010

Legal Domicile

Principal Officer

TODD HASKELL

Phone

8458095584

Tax Period

2024-07-01 to 2025-06-30

HIGHLANDS CURRENT INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $697K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO BE A TRUSTED INDEPENDENT AND NONPARTISAN SOURCE OF INFORMATION ON TOPICS OF IMPORTANCE TO OUR HUDSON HIGHLANDS COMMUNITIES. THROUGH BOTH OUR PRINT EDITION, THE HIGHLANDS CURRENT, AND OUR WEBSITE, HIGHLANDSCURRENT.ORG, WE SEEK TO PROVIDE A VITAL FORUM FOR WIDE-RANGING VIEWS AND TO REFLECT THE DIVERSE INTERESTS, CONCERNS AND EXPERIENCES OF OUR READERS.

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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 $453,401

Program Service Revenue $43,156

Investment Income $30,407

Other Revenue $170,367

TOTAL REVENUE $697,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,890

Fundraising Expenses $43,271

Program Expenses $512,395

Other Expenses $362,495

TOTAL EXPENSES $688,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$697,331	$619,538	+0.1%
Expenses	$688,385	$658,825	+0.0%
Net Income	$8,946	$-39,287	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE BOCKELMANN	CO-CHAIRPERSON	25.00	Officer Director	$0	$0	$0
JOSEPH T PLUMMER	VICE CHAIRPERSON	3.00	Officer Director	$0	$0	$0
TODD HASKELL	CO-CHAIRPERSON	15.00	Officer Director	$0	$0	$0
NICHOLAS GROOMBRIDGE	TREASURER	3.00	Officer Director	$0	$0	$0
MEL LAYTNER	SECRETARY	3.00	Officer Director	$0	$0	$0
DAVID DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
KYLE GOOD	DIRECTOR	5.00	Director	$0	$0	$0
DAMON BANKS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT K LANIER	DIRECTOR	3.00	Director	$0	$0	$0
FRANCIS REILLY	DIRECTOR	1.00	Director	$0	$0	$0
YASLYN DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM L FELDER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT TILLITT	DIRECTOR	1.00	Director	$0	$0	$0
JIA JIA YE	DIRECTOR	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
2025	$697,331	$688,385	$848,432	$8,946
2024	$619,538	$658,825	$844,427	$-39,287
2023	$641,841	$634,797	$897,096	$7,044
2022	$693,004	$624,691	$849,746	$68,313
2021	$549,906	$607,390	$844,096	$-57,484
2020	$571,769	$549,697	$887,017	$22,072
2019	$608,559	$492,261	$824,320	$116,298

HIGHLANDS CURRENT INC