RAYIM OF HUDSON VALLEY INC (EIN 562331735) - 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

2003

Legal Domicile

Principal Officer

SARAH KRAUS

Phone

8457827700

Tax Period

2023-01-01 to 2023-12-31

RAYIM OF HUDSON VALLEY INC, founded in 2003, is a major nonprofit in the Human Services sector that reported $151.0M in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24.8M, a strong 16% operating margin.

Mission

SERVICES TO THE DEVELOPMENTALLY DISABLED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,570,245

Program Service Revenue $135,903,545

Investment Income $297,503

Other Revenue $218,452

TOTAL REVENUE $150,989,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,896,628

Fundraising Expenses $0

Program Expenses $123,965,986

Other Expenses $71,288,646

TOTAL EXPENSES $126,185,274

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,989,745	$83,275,179	+0.8%
Expenses	$126,185,274	$80,353,332	+0.6%
Net Income	$24,804,471	$2,921,847	+7.5%

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

2143

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

$473,191

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KAUFMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAX LEBOWITZ	TREASURER	1.00	Officer Director	$0	$0	$0
MOSES GOLDSTEIN	SECRETARY	2.00	Officer Director	$0	$0	$0
LEONARD WERTZBERGER	TRUSTEE	1.00	Director	$0	$0	$0
TOVIA HAUER	TRUSTEE	1.00	Director	$0	$0	$0
SARAH KRAUS	EXECUTIVE DI	40.00	Key Emp	$233,231	$55,882	$289,113
ISRAEL KRAUS	ADMINISTRATO	40.00	Key Emp	$179,578	$4,500	$184,078
SHLOMIE SPERBER	PROGRAM COOR	40.00	Highest	$186,456	$39,249	$225,705
BREINDY WERZBERGER	OFFICE MANAG	40.00	Highest	$135,775	$48,644	$184,419
RUCHEL EINHORN	ASSISTANT TO	40.00	Highest	$126,464	$49,678	$176,142
MOSHE GERTNER	DIRECT SUPPO	40.00	Highest	$115,791	$40,911	$156,702
DOVID BLOOM	RESIDENCE MA	40.00	Highest	$104,178	$45,750	$149,928

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	No data	No data	No data	No data
2023	$150,989,745	$126,185,274	$55,272,889	$24,804,471
2022	$83,275,179	$80,353,332	$24,421,146	$2,921,847
2022	$83,275,179	$80,353,332	$24,421,146	$2,921,847
2021	$60,861,228	$60,731,657	$13,870,999	$129,571
2020	$44,042,637	$45,785,174	$11,315,830	$-1,742,537
2019	$32,190,113	$31,820,601	$8,315,070	$369,512
2018	$21,870,299	$20,914,408	$5,200,946	$955,891

RAYIM OF HUDSON VALLEY INC