THE HUDSON VALLEY WRITERS' CENTER INC

EIN: 133490748 501(c)(3)

SLEEPY HOLLOW, NY

Total Revenue
$690,323
Total Expenses
$499,070
Total Assets
$851,533
Net Assets
$813,071
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NY
Principal Officer
MARY CARROLL LINDER
Phone
9143325953
Tax Period
2023-01-01 to 2023-12-31

THE HUDSON VALLEY WRITERS' CENTER INC, founded in 1996, is a small nonprofit that reported $690K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $191K, a strong 28% operating margin.

Mission

THE HUDSON VALLEY WRITIERS CENTER PROVIDES A SUPPORTIVE AND CONSTRUCTIVE ENVIRONMENT FOR A DIVERSE COMMUNITY OF READERS AND WRITERS. WE BRING LANGUAGE TO LIFE THROUGH WORKSHOPS, READINGS, PUBLICATIONS AND OUTREACH.

Program Service Accomplishments

Program 1
Expenses: $289,815 Revenue: $290,424

WRITING WORKSHOPS: HUDSON VALLEY WRITERS CENTER PROVIDES WRITING WORKSHOPS IN SEVERAL DIFFERENT GENRES, INCLUDING POETRY, MEMOIR, FICTION, DRAMATIC WRITING, CRITIQUE AND HYBRID WORK. THE AVERAGE...

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WRITING WORKSHOPS: HUDSON VALLEY WRITERS CENTER PROVIDES WRITING WORKSHOPS IN SEVERAL DIFFERENT GENRES, INCLUDING POETRY, MEMOIR, FICTION, DRAMATIC WRITING, CRITIQUE AND HYBRID WORK. THE AVERAGE CLASS SIZE FOR A MULTI-WEEK WORKSHOP IS 8 STUDENTS, AND THE AVERAGE CLASS SIZE FOR A ONE-DAY INTENSIVE IS 12 STUDENTS. WORKSHOPS ARE TAUGHT BY PUBLISHED AUTHORS WHO ARE INDEPENDENT CONTRACTORS.

Program 2
Expenses: $17,263 Revenue: $14,631

READING & EVENTS: HUDSON VALLEY WRITERS CENTER HOSTS A WEEKLY READINGS SERIES OF PUBLISHED AUTHORS AND POETS THROUGHOUT ITS PROGRAMMING YEAR, ALONGSIDE RECURRING EVENTS FOR WRITERS AND MEMBERS...

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READING & EVENTS: HUDSON VALLEY WRITERS CENTER HOSTS A WEEKLY READINGS SERIES OF PUBLISHED AUTHORS AND POETS THROUGHOUT ITS PROGRAMMING YEAR, ALONGSIDE RECURRING EVENTS FOR WRITERS AND MEMBERS, INCLUDING THE MONTHLY OPEN WRITE, OPEN MIC, AND SUBMISSION SUNDAYS ROUNDTABLES.

Program 3
Expenses: $8,422 Revenue: $7,753

SLAPERING HOL PRESS: A SMALL PUBLISHER OF POETRY CHAPBOOKS AND CONVERSATION SERIES. THE PRESS PRINTS 1-2 BOOKS EACH YEAR, SELLS CHAPBOOKS, AND HOSTS A SMALL READING SERIES OF ITS AUTHORS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $364,245
Program Service Revenue $312,808
Investment Income $189
Other Revenue $13,081
TOTAL REVENUE $690,323

Expense Breakdown

Grants Paid $0
Salaries & Benefits $180,616
Fundraising Expenses $14,333
Program Expenses $315,500
Other Expenses $318,454
TOTAL EXPENSES $499,070

Year-over-Year Comparison

2023 2022 Change
Revenue $690,323 $623,269 +0.1%
Expenses $499,070 $502,189 0.0%
Net Income $191,253 $121,080 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
1
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$73,632
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN BROWN DIRECTOR 1.00
Director
$0 $0 $0
ANN BOOKMAN DIRECTOR 1.00
Director
$0 $0 $0
AUBREY MONCRIEFFE JR DIRECTOR 1.00
Director
$0 $0 $0
BARBARA ZAND DIRECTOR 1.00
Director
$0 $0 $0
GARFIELD CHARLES DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER MILLER SECRETARY 1.00
Officer Director
$0 $0 $0
MARY CARROLL LINDER CHAIR 1.00
Officer Director
$0 $0 $0
S RICHARD BAKER TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER FRANKLIN PROGRAM DIRECTOR 40.00
Officer
$73,632 $0 $73,632
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $690,323 $499,070 $851,533 $191,253
2022 $623,269 $502,189 $665,064 $121,080
2021 $506,798 $478,961 $629,308 $27,837
2020 $444,059 $417,655 $587,246 $26,404
2019 $429,838 $377,378 $549,307 $52,460
2018 $344,203 $352,722 $490,417 $-8,519
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