HUDSON OPERA HOUSE INC (EIN 141752524) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

TAMBRA DILLON

Phone

5188221438

Tax Period

2022-07-01 to 2023-06-30

HUDSON OPERA HOUSE INC, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2022. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 10% surplus.

Mission

LOCATED IN A LANDMARK BUILDING THAT HOUSES NEW YORK STATE'S OLDEST SURVIVING THEATER, HUDSON HALL AT THE HISTORIC HUDSON OPERA HOUSE IS DRIVEN BY A CIVIC AND SOCIAL PURPOSE FOUNDED IN THE BELIEF THAT CULTURE IS CENTRAL TO OUR SHARED HERITAGE, IDENTITY, AND FUTURE. ITS MISSION IS TO INSPIRE AND PROMOTE THE ARTS, AND TO PLAY A PIVOTAL ROLE IN THE CULTURAL AND ECONOMIC ADVANCEMENT OF THE CITY AND THE REGION. HUDSON HALL FULFILLS ITS MISSION BY OFFERING A YEAR-ROUND SCHEDULE OF INCLUSIVE AND ACCESSIBLE CULTURAL AND EDUCATIONAL PROGRAMS AND MAINTAINING ITS BUILDING, ALL OF WHICH SERVES, STRENGTHENS, AND UNITES OUR COMMUNITY.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,233,836

Program Service Revenue $192,570

Investment Income $9,456

Other Revenue $40,478

TOTAL REVENUE $1,476,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,094

Fundraising Expenses $54,418

Program Expenses $1,092,108

Other Expenses $833,317

TOTAL EXPENSES $1,325,411

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,476,340	$1,058,179	+0.4%
Expenses	$1,325,411	$643,773	+1.1%
Net Income	$150,929	$414,406	-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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$92,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN HENDRICKSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
DR WALTER FLAMENBAUM	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JUSTIN GOLDMAN	TREASURER	5.00	Officer Director	$0	$0	$0
PAUL BARRETT	SECRETARY	5.00	Officer Director	$0	$0	$0
ANN FINNEGAN	DIRECTOR	5.00	Director	$0	$0	$0
DONALD N GELLERT	DIRECTOR	5.00	Director	$0	$0	$0
HILLARY FRANCE	DIRECTOR	5.00	Director	$0	$0	$0
SARAH LIPSKY	DIRECTOR	5.00	Director	$0	$0	$0
JOHN VAN NESS PHILIP	DIRECTOR	5.00	Director	$0	$0	$0
CYNTHIA R RICHARDS	DIRECTOR	5.00	Director	$0	$0	$0
MARY ELLEN ROSS	DIRECTOR	5.00	Director	$0	$0	$0
WALTER SUDOL	DIRECTOR	5.00	Director	$0	$0	$0
DAWN TSIEN	DIRECTOR	5.00	Director	$0	$0	$0
ILYSE WOLFE TRETTER	DIRECTOR	5.00	Director	$0	$0	$0
DOUG WINGO	DIRECTOR	5.00	Director	$0	$0	$0
TAMBRA DILLON	EXECUTIVE DIRECTOR	40.00	Officer	$92,500	$0	$92,500

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,476,340	$1,325,411	$8,994,945	$150,929
2022	$1,058,179	$643,773	$10,553,753	$414,406
2021	$738,623	$459,527	$10,368,914	$279,096
2020	$473,603	$505,295	$9,952,228	$-31,692
2019	$1,005,082	$561,343	$10,040,167	$443,739
2018	$3,178,432	$694,221	$11,907,448	$2,484,211

HUDSON OPERA HOUSE INC