ADIRONDACK HAMLETS TO HUTS INC (EIN 814833239) - 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

2016

Legal Domicile

Principal Officer

DADEY JOSEPH F

Phone

3156571320

Tax Period

2024-04-01 to 2025-03-31

ADIRONDACK HAMLETS TO HUTS INC, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $133K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $173K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO FOSTER VIBRANT COMMUNITIES, ENVIRONMENTAL STEWARDSHIP, AND WELLNESS BY CREATING, MANAGING, AND PROMOTING A COMMUNITY-BASED HUT-TO-HUT TRAIL SYSTEM.

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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 $37,558

Program Service Revenue $61,411

Investment Income $0

Other Revenue $34,455

TOTAL REVENUE $133,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,339

Fundraising Expenses $0

Program Expenses $107,109

Other Expenses $103,389

TOTAL EXPENSES $172,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$133,424	$219,167	-0.4%
Expenses	$172,728	$203,606	-0.2%
Net Income	$-39,304	$15,561	-3.5%

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

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

$35,949

Total Directors

$35,949

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BURPOE TIMOTHY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DADEY JOSEPH F	EXECUTIVE DI	40.00	Officer Director	$35,949	$0	$35,949
HANNON MICHAEL	TREASURER	N/A	Officer Director	$0	$0	$0
KELLEY PETER	DIRECTOR	N/A	Director	$0	$0	$0
SAVAGE JAMES	PRESIDENT	N/A	Officer Director	$0	$0	$0
SCANLON JEN	DIRECTOR	N/A	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	$133,424	$172,728	$81,643	$-39,304
2024	$219,167	$203,606	$107,766	$15,561
2023	$149,467	$145,557	$94,571	$3,910
2022	$153,486	$133,254	$89,847	$20,232
2021	$121,333	$107,806	$70,274	$13,527
2020	$133,823	$115,128	$58,701	$18,695
2019	$145,627	$126,974	$38,367	$18,653

ADIRONDACK HAMLETS TO HUTS INC