Hudson Catskill Housing Coalition (EIN 850517756) - 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

2020

Legal Domicile

Principal Officer

Quintin Cross

Phone

5182919415

Tax Period

2023-01-01 to 2023-12-31

Hudson Catskill Housing Coalition, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $741K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

The organization's mission is to educate and empower low-income tenants in the cities of Hudson and Catskill, New York, to address the social, racial and housing issues within their community with the help of their larger community.

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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 $740,521

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $740,521

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $226,252

Fundraising Expenses $59,311

Program Expenses $335,353

Other Expenses $528,780

TOTAL EXPENSES $761,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$740,521	$1,020,084	-0.3%
Expenses	$761,032	$1,011,644	-0.2%
Net Income	$-20,511	$8,440	-3.4%

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

N/A

Employees

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

$19,700

Total Directors

$92,645

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elliot Matos	Board Member	30	Director	$35,638	$0	$35,638
Lukee Forbes	Board Member	30	Director	$29,581	$0	$29,581
Quintin Cross	President	20	Officer	$19,700	$0	$19,700
Claire Cousin	Board Member	20	Director	$19,662	$0	$19,662
Taurean Russell	Board Member	2	Director	$3,904	$0	$3,904
Alexis Figuereo	Board Member	2	Director	$2,204	$0	$2,204
Tiffany Garriga	Board Member	2	Director	$1,656	$0	$1,656
Shirle Green	Board Member	2	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
2023	$740,521	$761,032	$51,743	$-20,511

Hudson Catskill Housing Coalition