THE HUDSON GATEWAY REALTOR FOUNDATION INC (EIN 562383564) - 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

2004

Legal Domicile

Principal Officer

JANA CURRIER

Phone

9146810833

Tax Period

2022-01-01 to 2022-12-31

THE HUDSON GATEWAY REALTOR FOUNDATION INC, founded in 2004, is a small nonprofit in the Education sector that reported $182K in total revenue in fiscal year 2022. Revenue surged 172% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 45% operating margin.

Mission

GIVING BACK TO LOCAL COMMUNITIES BY DONATING FUNDS TO CHARITABLE ORGANIZATIONS THROUGHOUT THEHUDSON VALLEY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $181,668

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $181,668

Expense Breakdown

Grants Paid $38,036

Salaries & Benefits $0

Fundraising Expenses $59,510

Program Expenses $38,036

Other Expenses $62,670

TOTAL EXPENSES $100,706

Year-over-Year Comparison

	2022	2021	Change
Revenue	$181,668	$66,715	+1.7%
Expenses	$100,706	$62,141	+0.6%
Net Income	$80,962	$4,574	+16.7%

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

N/A

Independent Members

N/A

Employees

N/A

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
JANA CURRIER	TRUSTEE	1.00	Director	$0	$0	$0
THERESA CROZIER	TRUSTEE	1.00	Director	$0	$0	$0
ROBIN HAM	TRUSTEE	1.00	Director	$0	$0	$0
KATHLEEN KANE	TRUSTEE	1.00	Director	$0	$0	$0
KERRI STRETCH	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW MCALLISTER	TRUSTEE	1.00	Director	$0	$0	$0
ROBERTA BANGS	TRUSTEE	1.00	Director	$0	$0	$0
GAIL FATTIZZI	PRESIDENT	1.00	Officer	$0	$0	$0
MARYANN TERCASIO	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
RALPH GABAY	SECRETARY TREASURER	1.00	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
2022	$181,668	$100,706	$124,129	$80,962
2021	$66,715	$62,141	$43,147	$4,574
2020	$33,949	$74,312	$36,073	$-40,363
2019	$123,287	$89,561	$76,461	$33,726
2018	$124,101	$147,499	$42,710	$-23,398

THE HUDSON GATEWAY REALTOR FOUNDATION INC