POUGHKEEPSIE, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HUDSON VALLEY CLUBHOUSE INC, founded in 2023, is a small nonprofit in the Mental Health sector that reported $357K in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum.
PROVIDE PEOPLE WITH SERIOUS MENTAL ILLNESS A SUPPORTIVE COMMUNITY TO FOSTER LONG-TERM RECOVERY AND TO BREAK THE CYCLE OF RELAPSE.
HUDSON VALLEY CLUBHOUSE IS A NON-CLINICAL PROGRAM WHICH PROVIDES PEOPLE WITH SERIOUS MENTAL ILLNESS A SUPPORTIVE COMMUNITY TO FOSTER LONG-TERM RECOVERY AND TO BREAK THE CYCLE OF RELAPSE. IN 2024 HVC...
HUDSON VALLEY CLUBHOUSE IS A NON-CLINICAL PROGRAM WHICH PROVIDES PEOPLE WITH SERIOUS MENTAL ILLNESS A SUPPORTIVE COMMUNITY TO FOSTER LONG-TERM RECOVERY AND TO BREAK THE CYCLE OF RELAPSE. IN 2024 HVC, GREW OUR MEMBERSHIP TO 125 PEOPLE, AND OUR AVERAGE DAILY ATTENDANCE TO 15-25 MEMBERS; 20% OF CURRENT MEMBERS EMPLOYED OR VOLUNTEERING; MORE THAN 15% OF MEMBERS IDENTIFIED THE GOAL/ACTIVELY EXPRESSED INTEREST IN FINDING PART- OR FULL-TIME EMPLOYMENT. HELPED 16 MEMBERS TO MOVE FROM THE STREET TO BETTER, SAFER HOUSING OPTIONS; BECAME A REFERRING AGENCY FOR COORDINATED ENTRY, AND JOINED DUTCHESS COUNTY'S CONTINUUM OF CARE PROGRAM. THREE MEMBERS PARTICIPATED IN THE NAMI PEER ADVOCACY TRAINING COURSE, AND WE HAVE 2 MEMBERS WHO ARE TRAINED PEER SUPPORT SPECIALISTS. MEMBERS AND STAFF ADVOCATED FOR PUBLIC SECTOR SUPPORT FOR EXPANDING ACCREDITED CLUBHOUSES ACROSS THE STATE. THE NEW YORK STATE BUDGET APPROVED IN MARCH 2025 INCLUDES SUPPORT FOR 5 ADDITIONAL CLUBHOUSES START UPS UPSTATE. MENTORED STUDENT INTERNS FROM ADELPHI UNIVERSITY (MSW PROGRAM) AND MARIST UNIVERSITY, AS WELL AS STUDENT VOLUNTEERS FROM VASSAR COLLEGE. WE WORKED WITH MARIST UNIVERSITY PSYCHOLOGY DEPARTMENT ON RESEARCH ON THE EFFICACY OF THE CLUBHOUSE MODEL; THEIR FIRST RESEARCH REPORT COMPLETED MAY 2024 WAS PUBLISHED IN PSYCHIATRIC REHABILITATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $357,471 | $169,756 | +1.1% |
| Expenses | $354,479 | $42,623 | +7.3% |
| Net Income | $2,992 | $127,133 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LORNA HYDE GRAEV | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MILA TEWELL | TREASURER | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| LYNN NICHOLAS PSYD | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANA GOLDIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| REV RICHARD MCKEON MST EDS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PETER SULLIVAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| EMMA SWEENEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $357,471 | $354,479 | $130,995 | $2,992 |
Compare HUDSON VALLEY CLUBHOUSE INC with other nonprofits in New York and across the country.