MID-HUDSON CIVIC CENTER INC (EIN 510151858) - 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

1973

Legal Domicile

Principal Officer

ZEIDAN NESHEIWAT

Phone

8454545800

Tax Period

2024-07-01 to 2025-06-30

MID-HUDSON CIVIC CENTER INC, founded in 1973, is a community nonprofit in the Recreation & Sports sector that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $4.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

PRESENT CONCERTS, STAGE SHOWS, TRADE SHOWS AND OTHER EVENTS TO THE PUBLIC ON A REGULAR BASIS, AND MAINTAIN ICE-SKATING RINKS FOR USE BY LOCAL SCHOOLS, HOCKEY TEAMS, AND SKATING CLUBS.

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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 $156,816

Program Service Revenue $3,225,260

Investment Income $116,886

Other Revenue $805,860

TOTAL REVENUE $4,304,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,518,656

Fundraising Expenses $0

Program Expenses $3,117,566

Other Expenses $3,396,376

TOTAL EXPENSES $4,915,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,304,822	$4,964,526	-0.1%
Expenses	$4,915,032	$3,748,004	+0.3%
Net Income	$-610,210	$1,216,522	-1.5%

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

119

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
MICHAEL MCCORMACK	BOARD PRESID	2.00	Officer Director	$0	$0	$0
CHUCK BENFER	BOARD SECRET	2.00	Officer Director	$0	$0	$0
MARTY RUTBERG	TREASURER	2.00	Officer Director	$0	$0	$0
SHIRLEY ADAMS	BOD MEMBER	2.00	Director	$0	$0	$0
JAMES BRANDS	BOD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER LAPINE	BOD MEMBER	2.00	Director	$0	$0	$0
JAMES SCHMIDTT	BOD MEMBER	2.00	Director	$0	$0	$0
GEORGE JUZDAN	BOD MEMBER	2.00	Director	$0	$0	$0
KELLY LIBOLT	BOD MEMBER	2.00	Director	$0	$0	$0
GARY BARIGHT	BOD MEMBER	2.00	Director	$0	$0	$0
ROBERT RANIERI	BOD MEMBER	2.00	Director	$0	$0	$0
GERRY FISTCHER	BOD MEMBER	2.00	Director	$0	$0	$0
ZEIDAN NESHEIWAT	CHIEF OPERAT	40.00	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	$4,304,822	$4,915,032	$16,061,730	$-610,210
2024	No data	No data	No data	No data
2023	$3,553,169	$3,582,322	$14,058,331	$-29,153
2022	$3,457,464	$3,015,219	$13,881,513	$442,245
2021	$2,681,828	$2,339,615	$13,448,360	$342,213
2020	$6,979,634	$3,280,592	$12,476,096	$3,699,042
2019	$3,226,379	$2,853,319	$7,370,070	$373,060
2018	$2,768,322	$3,202,688	$6,774,533	$-434,366

MID-HUDSON CIVIC CENTER INC