Hudson Valley Mental Health Inc

Hudson Valley Mental Health Inc shows consistent revenue growth and financial stability with no reported officer compensation.

EIN: 203842923 · Poughkeepsie, NY · NTEE: F20 · Updated: 2026-03-28

$9.7MRevenue

$2.2MAssets

85/100Mission Score (Excellent)

F20

About Hudson Valley Mental Health Inc

Hudson Valley Mental Health Inc (EIN: 203842923) is a nonprofit organization based in Poughkeepsie, NY, classified under NTEE code F20. The organization reported total revenue of $9.7M and total assets of $2.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hudson Valley Mental Health Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Hudson Valley Mental Health Inc demonstrates consistent financial stability and growth over the past eight years, with revenue increasing from $4.8 million in 2011 to $9.7 million in 2018. The organization consistently operates with a surplus, as seen in 2018 where revenue of $9,736,979 exceeded expenses of $9,695,126, indicating sound financial management. Their asset base has also grown significantly, from $824,431 in 2011 to $2,171,582 in 2018, suggesting a healthy accumulation of resources to support their mission.

The organization's spending efficiency appears strong, with expenses closely tracking revenue, implying that most funds are directly utilized for operations. A notable aspect of their transparency is the consistent reporting of 0% officer compensation across all available filings, which suggests that executive leadership is either unpaid or compensated through other means not categorized as officer compensation, or that the organization's structure does not include compensated officers in the traditional sense. This practice, if it means no compensation, could be a significant strength in terms of resource allocation.

While the provided data doesn't offer a detailed breakdown of program, administrative, and fundraising expenses, the overall financial picture suggests a well-managed and growing entity. The consistent positive net income (revenue minus expenses) across most years, such as the $41,853 surplus in 2018 and $228,433 surplus in 2017, indicates a sustainable operational model. Further detailed expense breakdowns would enhance the assessment of their spending efficiency and program focus.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Hudson Valley Mental Health Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Hudson Valley Mental Health Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size ($9.7 million in revenue). This suggests either a volunteer-led executive team or that compensation is categorized differently, warranting further investigation for full transparency.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Hudson Valley Mental Health Inc's IRS 990 filings:

Consistent 0% officer compensation reported, which is unusual for an organization of this size and may obscure actual executive remuneration if categorized differently.

Strengths

The following positive indicators were identified for Hudson Valley Mental Health Inc:

Consistent revenue growth, nearly doubling from $4.8M in 2011 to $9.7M in 2018.
Strong financial stability with consistent operating surpluses in most years.
Significant growth in assets from $824,431 in 2011 to $2,171,582 in 2018, indicating healthy resource accumulation.
Expenses closely track revenue, suggesting efficient use of funds for operations.

Frequently Asked Questions about Hudson Valley Mental Health Inc

Is Hudson Valley Mental Health Inc a good charity?

Based on the available financial data, Hudson Valley Mental Health Inc appears to be a financially stable and growing organization. They consistently operate with a surplus and have significantly increased their assets over time. The lack of reported officer compensation is a unique factor that could indicate a high dedication of resources to their mission.

How has Hudson Valley Mental Health Inc's revenue grown over time?

Hudson Valley Mental Health Inc has shown strong revenue growth, increasing from $4,827,926 in 2011 to $9,736,979 in 2018, nearly doubling its revenue in eight years.

What is the organization's financial stability?

The organization demonstrates strong financial stability, consistently generating more revenue than expenses in most years (e.g., $41,853 surplus in 2018, $228,433 surplus in 2017) and steadily increasing its asset base from $824,431 in 2011 to $2,171,582 in 2018.

Filing History

IRS 990 filing history for Hudson Valley Mental Health Inc showing financial trends over 8 years of public records:

Over 8 years of IRS 990 filings (2011–2018), Hudson Valley Mental Health Inc's revenue has grown by 101.7%, moving from $4.8M to $9.7M. Total assets increased by 163.4% over the same period, from $824K to $2.2M. Total functional expenses rose by 100.6%, from $4.8M to $9.7M. In its most recent filing year (2018), Hudson Valley Mental Health Inc reported a surplus of $42K, with revenue exceeding expenses. The organization holds $871K in liabilities against $2.2M in assets (debt-to-asset ratio: 40.1%), resulting in net assets of $1.3M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2018	$9.7M	$9.7M	$2.2M	$871K	—	View 990
2017	$9.1M	$8.9M	$2.2M	$890K	—	—
2016	$8.9M	$9.0M	$2.1M	$1.0M	—	View 990
2015	$8.5M	$8.0M	$2.0M	$858K	—	View 990
2014	$7.8M	$7.4M	$1.5M	$803K	—	View 990
2013	$6.3M	$6.1M	$1.2M	$884K	—	View 990
2012	$5.4M	$5.2M	$926K	$790K	—	View 990
2011	$4.8M	$4.8M	$824K	$842K	—	View 990

Year-by-Year Financial Summary

2018: Revenue of $9.7M, expenses of $9.7M, and assets of $2.2M (revenue +6.5% year-over-year).
2017: Revenue of $9.1M, expenses of $8.9M, and assets of $2.2M (revenue +2.5% year-over-year).
2016: Revenue of $8.9M, expenses of $9.0M, and assets of $2.1M (revenue +5.0% year-over-year).
2015: Revenue of $8.5M, expenses of $8.0M, and assets of $2.0M (revenue +8.7% year-over-year).
2014: Revenue of $7.8M, expenses of $7.4M, and assets of $1.5M (revenue +24.2% year-over-year).
2013: Revenue of $6.3M, expenses of $6.1M, and assets of $1.2M (revenue +17.1% year-over-year).
2012: Revenue of $5.4M, expenses of $5.2M, and assets of $926K (revenue +11.3% year-over-year).
2011: Revenue of $4.8M, expenses of $4.8M, and assets of $824K.

Data Sources and Methodology

This transparency report for Hudson Valley Mental Health Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.