Environment
(C340)
IRS Verified
DX Registered
990 on File
HUDSON HIGHLANDS LAND TRUST INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.2M
Total Expenses
$19.7M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
931.2%
Operating Reserve
193.88x
Liability-to-Asset
3.4%
Revenue Diversification
89.9%
Executive Compensation
$163K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2025.
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
|
77.2% | 81.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 4.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
931.2% | 297.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
193.9 mo | 17.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 6.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 87.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.4% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.7% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.2% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.2M | $19.7M | 77.2% | 10 |
| 2024 | $1.9M | $1.1M | $16.8M | 77.5% | 10 |
| 2023 | $1.7M | $1.0M | $13.4M | 79.1% | 10 |
| 2022 | $3.2M | $804K | $11.9M | 72.3% | 7 |
| 2021 | $1.5M | $884K | N/A | — | 7 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.