HUDSON OPERA HOUSE INC

EIN: 141752524 501(c)(3) Arts, Culture & Humanities

HUDSON, NY

Total Revenue
$1,476,340
Total Expenses
$1,325,411
Total Assets
$8,994,945
Net Assets
$7,883,881
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NY
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.

Program Service Accomplishments

Program 1
Expenses: $563,481 Revenue: $108,165

MAIN STAGE: A CULTURAL BEACON IN THE HUDSON VALLEY, HUDSON HALL OFFERS A DYNAMIC YEAR-ROUND SCHEDULE OF MUSIC, THEATER, DANCE, FILM, AND EVENTS SUCH AS THE HUDSON JAZZ FESTIVAL TO CONNECT ITS DIVERSE...

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MAIN STAGE: A CULTURAL BEACON IN THE HUDSON VALLEY, HUDSON HALL OFFERS A DYNAMIC YEAR-ROUND SCHEDULE OF MUSIC, THEATER, DANCE, FILM, AND EVENTS SUCH AS THE HUDSON JAZZ FESTIVAL TO CONNECT ITS DIVERSE COMMUNITY AND STRENGTHEN THE LOCAL AND REGIONAL ECONOMY.

Program 2
Expenses: $336,725

COMMUNITY: AS A FLAGSHIP FOR ITS COMMUNITY, APPROXIMATELY 70% OF HUDSON HALL'S PROGRAMS ARE OFFERED FREE OF CHARGE OR GREATLY SUBSIDIZED THROUGH ITS COMMUNITY ARTS PROGRAM TO ENSURE EQUITABLE ACCESS...

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COMMUNITY: AS A FLAGSHIP FOR ITS COMMUNITY, APPROXIMATELY 70% OF HUDSON HALL'S PROGRAMS ARE OFFERED FREE OF CHARGE OR GREATLY SUBSIDIZED THROUGH ITS COMMUNITY ARTS PROGRAM TO ENSURE EQUITABLE ACCESS TO THE ARTS. MANY OF THESE ACTIVITIES HAVE A FOCUS ON CHILDREN AND YOUTH AND INCLUDE MULTI-SESSION WORKSHOPS IN THEATER, MUSIC, DANCE, CRAFTS, VISUAL ARTS, AND PUBLIC EXHIBITIONS WITH LOCAL SCHOOL DISTRICTS. FOR OLDER YOUTH, HUDSON HALL OFFERS WORKFORCE DEVELOPMENT OPPORTUNITIES, INCLUDING A LIVE ARTS & MEDIA WORKFORCE DEVELOPMENT PROGRAM IN WHICH TEENS AND YOUNG ADULTS ARE PAID TO RECEIVE FIVE FULL DAYS OF TRAINING IN GENERAL WORKFORCE READINESS IN LIVE ARTS AND MEDIA CAREER SKILLS. ACTIVITIES FOR ALL AGES INCLUDE EXHIBITIONS BY REGIONAL ARTISTS, TALKS AND BOOK EVENTS, FILM SCREENINGS, FREE PERFORMANCES FOR YOUTH AND FAMILIES, AND LARGE-SCALE FESTIVALS SUCH AS WINTER WALK, THE CITY'S LARGEST EVENT OF THE YEAR AND AN ECONOMIC DRIVER SHOWCASING HUDSON'S VIBRANT CREATIVE COMMUNITY.

Program 3
Expenses: $191,902 Revenue: $84,405

BUILDING/RENTALS: HUDSON HALL MAKES ITS VENUE AVAILABLE TO OTHER NONPROFITS AND COMMUNITY ORGANIZATIONS BASED ON NEED AND MERIT, AND WELCOMES PRIVATE AND CORPORATE RENTALS.

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Trantor Score

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

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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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Governance

Voting Members
15
Independent Members
15
Employees
9
Volunteers
17

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
5
$92,500
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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