HYDE HALL INC

EIN: 136155732 501(c)(3) Arts, Culture & Humanities

COOPERSTOWN, NY

Total Revenue
$984,933
Total Expenses
$483,690
Total Assets
$6,900,735
Net Assets
$6,884,540
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
NY
Phone
6075475098
Tax Period
2024-01-01 to 2024-12-31

HYDE HALL INC, founded in 1964, is a small nonprofit in the Arts, Culture & Humanities sector that reported $985K in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $501K, a strong 51% operating margin.

Mission

The mission of Hyde Hall Inc. is to inspire and enhance the publics appreciation of Hyde Hall, a remarkable example of 19th-century neo-classical architecture, and its collections.

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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 (2024)

Revenue Breakdown

Contributions & Grants $757,979
Program Service Revenue $85,588
Investment Income $141,366
Other Revenue $0
TOTAL REVENUE $984,933

Expense Breakdown

Grants Paid $0
Salaries & Benefits $339,545
Fundraising Expenses $44,287
Program Expenses $216,536
Other Expenses $144,145
TOTAL EXPENSES $483,690

Year-over-Year Comparison

2024 2023 Change
Revenue $984,933 $516,052 +0.9%
Expenses $483,690 $490,996 0.0%
Net Income $501,243 $25,056 +19.0%
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
15
Independent Members
15
Employees
18
Volunteers
25

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
$99,892
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN MANEY Executive Dir. 35.00
Officer
$99,892 $0 $99,892
GILBERT T VINCENT chair 2.00
Officer Director
$0 $0 $0
Gaylord Dillingham VICE CHAIR 2.00
Officer Director
$0 $0 $0
Robert O'Neill Treasurer 2.00
Officer Director
$0 $0 $0
Kimberly Alvarez Trustee 1.00
Director
$0 $0 $0
Alyssa Kosmer Trustee 1.00
Director
$0 $0 $0
Christopher Owen Trustee 1.00
Director
$0 $0 $0
MILLA KALCHEVA Trustee 1.00
Director
$0 $0 $0
CARL D STEARNS Trustee 1.00
Director
$0 $0 $0
MELISSA L MANIKAS Trustee 1.00
Director
$0 $0 $0
S Rabbit Goody Trustee 1.00
Director
$0 $0 $0
PETER M KENNY Trustee 1.00
Director
$0 $0 $0
Van Broughton Ramsey Trustee 1.00
Director
$0 $0 $0
JASON MCCOY Trustee 1.00
Director
$0 $0 $0
MITCHELL OWENS Trustee 1.00
Director
$0 $0 $0
KRISTEN OEHLRICH Trustee 1.00
Director
$0 $0 $0
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 $984,933 $483,690 $6,900,735 $501,243
2023 $516,052 $490,996 $6,126,165 $25,056
2022 $484,266 $477,706 $5,792,198 $6,560
2021 $638,962 $469,739 $6,188,181 $169,223
2020 $2,547,644 $382,036 $5,959,705 $2,165,608
2019 $761,381 $376,346 $3,772,166 $385,035
2018 $409,469 $369,597 $3,392,098 $39,872
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