Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
HUDSON VALLEY CURRENT INC
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$584K
Total Revenue
$716K
Total Expenses
$-188,802
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
89.5%
Operating Reserve
-3.16x
Liability-to-Asset
347.9%
Revenue Diversification
51.6%
Executive Compensation
$108K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2024.
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
|
80.4% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
89.5% | 10.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.2 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
347.9% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.6% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $584K | $716K | $-188,802 | 80.4% | 8 |
| 2023 | $613K | $551K | $-56,139 | 73.3% | 9 |
| 2022 | $397K | $414K | $-118,147 | 87.9% | 8 |
| 2021 | $353K | $288K | N/A | — | 11 |
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