HUDSON HEALTH SERVICES INC (EIN 521587996) - 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

1980

Legal Domicile

Principal Officer

LESLIE BROWN

Phone

4102199000

Tax Period

2024-07-01 to 2025-06-30

HUDSON HEALTH SERVICES INC, founded in 1980, is a community nonprofit in the Mental Health sector that reported $9.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $8.5M left a modest 12% surplus.

Mission

TO ENRICH THE MIND, BODY AND SPIRIT BY PROVIDING EVIDENCED BASED CLINICAL CARE AND RECOVERY SUPPORT SERVICES.

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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 $3,766,216

Program Service Revenue $5,632,114

Investment Income $203,723

Other Revenue $93,770

TOTAL REVENUE $9,695,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,038,470

Fundraising Expenses $0

Program Expenses $7,005,647

Other Expenses $2,493,060

TOTAL EXPENSES $8,531,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,695,823	$8,614,114	+0.1%
Expenses	$8,531,530	$7,573,914	+0.1%
Net Income	$1,164,293	$1,040,200	+0.1%

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

179

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

$168,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONI KEISER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL TRADER	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE WEBER	HEALTH OFFICER	1.00	Director	$0	$0	$0
BRYAN LECOMPTE	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA JONES	HEALTH OFFICER	1.00	Director	$0	$0	$0
ROGER HARRELL	HEALTH OFFICER	1.00	Director	$0	$0	$0
MATTHEW MCCONAUGHEY	HEALTH OFFICER	1.00	Director	$0	$0	$0
DR JAMES TRUMBLE	DIRECTOR	1.00	Director	$0	$0	$0
TINA SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR JORDAN CROPPER	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH MEARS	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE BROWN	PRESIDENT & CEO	40.00	Officer	$168,600	$0	$168,600

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	$9,695,823	$8,531,530	$15,284,681	$1,164,293
2024	$8,614,114	$7,573,914	$13,989,242	$1,040,200
2023	$8,140,612	$6,880,245	$12,935,990	$1,260,367
2022	$7,148,905	$6,261,061	$11,626,512	$887,844
2021	$7,627,022	$5,713,922	$11,721,141	$1,913,100
2020	$6,683,473	$5,800,106	$8,860,334	$883,367
2019	$6,115,293	$5,219,490	$7,150,434	$895,803
2018	$5,544,662	$4,367,385	$6,190,063	$1,177,277

HUDSON HEALTH SERVICES INC