HUDSON VALLEY GOLF FOUNDATION (EIN 853728616) - 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

DAVID GANG

Phone

8062208343

Tax Period

2023-01-01 to 2023-12-31

HUDSON VALLEY GOLF FOUNDATION, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $212K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $636K exceeded revenue, resulting in a 200% operating deficit.

Mission

PROVIDE A GOLF COURSE FOR THE WEST POINT MILITARY ACADEMY GOLF TEAM, US MILITARY VETERANS, AND ALSO BE ABLE TO HOLD EVENTS FOR CHARTITIES AND OTHER OCCASIONS.

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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 $209,236

Program Service Revenue $0

Investment Income $2,546

Other Revenue $0

TOTAL REVENUE $211,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,178

Fundraising Expenses $25,763

Program Expenses $414,306

Other Expenses $413,666

TOTAL EXPENSES $635,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,782	$167,615	+0.3%
Expenses	$635,844	$630,474	+0.0%
Net Income	$-424,062	$-462,859	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
RAY OWEN III	PRESIDENT	Officer	$0	$0	$0
CHRIS GRAY	VP	Officer	$0	$0	$0
CHAD BAGLEY	SECRETARY	Officer	$0	$0	$0
RALPH HAMM III	TREASURER	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
2024	No data	No data	No data	No data
2023	$211,782	$635,844	$11,966,755	$-424,062
2022	$167,615	$630,474	$12,514,226	$-462,859
2021	$1,071,096	$468,763	$8,649,519	$602,333
2020	$1,858,336	$86,799	$1,843,230	$1,771,537

HUDSON VALLEY GOLF FOUNDATION