Community Improvement
(S32)
990 on File
HUDSON VALLEY AGRI-BUSINESS DEVELOPMENT CORPORATION
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.8M
Total Revenue
$2.0M
Total Expenses
$1.7M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
10.36x
Liability-to-Asset
53.3%
Revenue Diversification
78.7%
Executive Compensation
$202K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
86.5% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.3% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.7% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
130.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
160.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $2.0M | $1.7M | 86.5% | 8 |
| 2023 | $1.2M | $771K | $992K | 68.0% | 8 |
| 2022 | $670K | $586K | $612K | 66.5% | 8 |
| 2021 | $1.3M | $623K | N/A | — | 6 |
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