Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
HUDSON RIVER COMMUNITY SAILING INC
Financial strength (30%)
No data yet
Reliability (20%)
76/100
Effectiveness (25%)
57/100
Impact (25%)
50/100
21
CharityAI™ Score
out of 100
Mission Statement
HRCS is a nonprofit educational organization with a dual mission: developing leadership and academic success in underserved New York City youth, and providing maritime education to the city at large. Core to our work is the belief that everyone can learn to sail, and that sailing provides a unique opportunity for growth and discovery. Across all of our programs, HRCS is committed to creating an equitable, inclusive, and welcoming space for all.
Financial Overview — FY 2023
$2.3M
Total Revenue
$2.5M
Total Expenses
$1.6M
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
280.9%
Operating Reserve
8.00x
Liability-to-Asset
22.0%
Revenue Diversification
52.6%
Executive Compensation
$131K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2025.
This organization's figures are from FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.6% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
280.9% | 10.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.0% | 11.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.6% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2026
21 / 1000
Financial
38
Reliability
45
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
38
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
10
75% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| College + Career Prep, SEL & Leadership, STEM Identity & Sailing Skills | 700 | $1,214.29 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $2.5M | $1.6M | 78.6% | 86 |
| 2022 | $2.4M | $2.1M | $1.9M | 80.3% | 66 |
| 2021 | $2.1M | $2.0M | $1.6M | 77.0% | 38 |
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