COMMUNITY 1ST HUDSON INC

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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

2022

Legal Domicile

Principal Officer

JOSEPH NAPOLITANO

Phone

2019274591

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY 1ST HUDSON INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $225K in total revenue in fiscal year 2024. Expenses of $200K left a modest 11% surplus.

Mission

COMMUNITY 1ST HUDSON INC.'S MISSION IS TO PROVIDE ASSISTANCE AND RESOURCES TO FAMILIES, INDIVIDUALS, SENIORS, AND THE YOUTH OF OUR COMMUNITY THROUGH A VARIETY OF SERVICES AND PROGRAMS. WE WILL OFFER SOCIAL ACTIVITIES TO THE ELDERLY. IN ADDITION, WE WILL ORGANIZE THANKSGIVING TURKEY & GIFT CARD DRIVES, HOLIDAY TOY DRIVES, FIELD TRIPS AND SCHOOL SUPPLY DRIVES FOR YOUTH. WE WILL ALSO ORGANIZE FOOD DRIVES FOR THE NEEDY AND AN EASTER EGG HUNT FOR YOUTH. FURTHERMORE, WE PLAN TO AWARD SCHOLARSHIPS.

Program Service Accomplishments

Program 1

Expenses: $179,898

PROGRAM ACHIEVEMENTS: 1. EASTER EGG HUNT: SERVICED OVER 1500 CHILDREN. 2. CHEERS FOR CHARITY: HAD OVER 275 ATTENDEE IN THE RAIN AT AN OUTDOOR FUNDRAISING EVENT . 3. BACK TO SCHOOL SUPPLIES DRIVE...

PROGRAM ACHIEVEMENTS: 1. EASTER EGG HUNT: SERVICED OVER 1500 CHILDREN. 2. CHEERS FOR CHARITY: HAD OVER 275 ATTENDEE IN THE RAIN AT AN OUTDOOR FUNDRAISING EVENT . 3. BACK TO SCHOOL SUPPLIES DRIVE: PROVIDED 1000 CHILDREN A BACKPACK STUFFED WITH BACK TO SCHOOL SUPPLIES WITH NY JETS HAASAN REDDICK . 4. COMMUNITY SERVICE AWARDS DINNER: HAD 300 ATTENDEES AT OUR ANNUAL DINNER. 5. HALLOWEEN TRUNK OR TREAT: PROVIDED A SAFE HALLOWEEN EXPERIENCE TO 1000 CHILDREN WITH THE JCPD. 6. THANKSGIVING TURKEY GIVEAWAY: PROVIDED 1000 FAMILIES TURKEYS AND SHOP RITE GIFT CARDS. 7. THANKSGIVING DINNER FEEDING: PROVIDED 300 FAMILIES A WARM THANKSGIVING MEAL WITH RETIRED NY GIANT JONATHAN CASILLAS. 8. CHRISTMAS TOY GIVEAWAY: PROVIDED 2500 CHILDREN GIFTS FOR THE HOLIDAY SEASON.

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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 $168,867

Program Service Revenue $0

Investment Income $98

Other Revenue $56,129

TOTAL REVENUE $225,094

Expense Breakdown

Grants Paid $22,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,898

Other Expenses $177,112

TOTAL EXPENSES $199,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,094	$217,162	+0.0%
Expenses	$199,712	$138,499	+0.4%
Net Income	$25,382	$78,663	-0.7%

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

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH NAPOLITANO	PRESIDENT	25.00	Officer Director	$0	$0	$0
LUIS TOLENTINO-OSARIO	SECRETARY	10.00	Officer Director	$0	$0	$0
JOHN WARD	TREASURER	10.00	Officer Director	$0	$0	$0
AMARI SANTIAGO	BOARD MEMBER	12.00	Director	$0	$0	$0
CHRISTINA GAUCH	BOARD MEMBER	12.00	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	$225,094	$199,712	$118,885	$25,382
2023	$217,162	$138,499	$80,975	$78,663