FRIENDS OF HUDSON YOUTH INC (EIN 824654406) - 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

2018

Legal Domicile

Principal Officer

PETER FRANK

Phone

9177484662

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF HUDSON YOUTH INC, founded in 2018, is a small nonprofit in the Youth Development sector that reported $204K in total revenue in fiscal year 2023. The organization ran a surplus of $37K, a strong 18% operating margin.

Mission

FRIENDS OF HUDSON YOUTH (FOHY) IS AN ALL-VOLUNTEER NONPROFIT ORGANIZATION ESTABLISHED IN 2018 TO FORTIFY THE HUDSON YOUTH DEPARTMENT (HYD). WE RAISE FUNDS TO PROVIDE ONGOING SUPPORT FOR THE HYDS OUT-OF-SCHOOL-TIME ACTIVITIES THAT ENGAGE GIRLS AND BOYS IN SPORTS, CREATIVE EXPRESSION, AND ACADEMIC ENRICHMENT, AND WE WORK TO INCREASE AWARENESS OF THE ESSENTIAL SERVICES THAT THE HYD UNIQUELY PROVIDES.

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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 $198,864

Program Service Revenue $0

Investment Income $5,057

Other Revenue $0

TOTAL REVENUE $203,921

Expense Breakdown

Grants Paid $146,132

Salaries & Benefits $0

Fundraising Expenses $4,365

Program Expenses $146,132

Other Expenses $20,315

TOTAL EXPENSES $166,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,921	N/A	N/A
Expenses	$166,447	N/A	N/A
Net Income	$37,474	N/A	N/A

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

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
SHANATIA BYGRAVE	TREASURER	1.00	Officer Director	$0	$0	$0
PETER FRANK	PRESIDENT	15.00	Officer Director	$0	$0	$0
JOAN KOWEEK	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES MILLAR	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN ROSENTHAL	VP	1.00	Officer Director	$0	$0	$0
NICOLE VIDOR	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$203,921	$166,447	$226,830	$37,474
2022	$183,329	$152,667	$187,957	$30,662
2021	$198,282	$153,103	$157,295	$45,179
2020	$354,958	$265,671	$112,116	$89,287

FRIENDS OF HUDSON YOUTH INC