HUDSON HIGHLANDS FJORD TRAIL INC

POUGHKEEPSIE, NY, 12601-2498 (845) 473-4440 Est. 2020 EIN 84-4261224

C11— Environment Form 990 501(c)(3)

www.scenichudson.org

Mission

To create and steward a 7.5-mile linear park along the Hudson River that solves existing safety concerns around visitation, provides welcoming access to people of all abilities, restores and protects natural resources, and enhances quality of life for local communities.

Financials

Total Revenue

$1,722,860

Total Expenses

$9,151,757

Net Assets

$36,657,498

8 employees 75 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

4.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 35.9%

Expenses ↑ 4.6%

Revenue Sources

Contributions 12.2% Investment 87.1% Other 1.0%

Expense Breakdown

Program 93.4% Management 5.9% Fundraising 0.8%

Officers & Key Employees (10)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (3)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$1,722,860 ↑	$9,151,757	$36,657,498
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,268,030 ↓	$8,748,906	$43,801,342
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$44,608,311 ↑	$3,613,126	$51,024,530
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$9,020,758	$3,947,863	$10,023,941