ARTS MID-HUDSON INC

EIN: 146035153 501(c)(3) Arts, Culture & Humanities

POUGHKEEPSIE, NY

Total Revenue
$2,005,982
Total Expenses
$1,863,728
Total Assets
$601,807
Net Assets
$441,144
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
NY
Principal Officer
MELISSA DVOZENJA-THOMAS
Phone
8454543222
Tax Period
2024-01-01 to 2024-12-31

ARTS MID-HUDSON INC, founded in 1964, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 7% surplus.

Mission

THE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY.

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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 $1,963,219
Program Service Revenue $40,456
Investment Income $42,477
Other Revenue $-40,170
TOTAL REVENUE $2,005,982

Expense Breakdown

Grants Paid $1,091,734
Salaries & Benefits $544,805
Fundraising Expenses $97,022
Program Expenses $1,711,210
Other Expenses $227,189
TOTAL EXPENSES $1,863,728

Year-over-Year Comparison

2024 2023 Change
Revenue $2,005,982 $1,173,528 +0.7%
Expenses $1,863,728 $1,074,674 +0.7%
Net Income $142,254 $98,854 +0.4%
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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Governance

Voting Members
13
Independent Members
13
Employees
9
Volunteers
190

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
6
$62,272
Total Directors
15
$119,158
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA DVOZENJA-THOMAS EXECUTIVE DI 40.00
Officer Director
$62,272 $0 $62,272
LISA FIORESE DIRECTOR ADM 35.00
Director
$56,886 $0 $56,886
JONATHAN CILLEY VICE-CHAIRPE 2.00
Officer Director
$0 $0 $0
ROGER D'AQUINO TREASURER 2.00
Officer Director
$0 $0 $0
MALIA K DUMONT DIRECTOR 0.50
Director
$0 $0 $0
LYNN ENKLER CORPORATE SE 2.00
Officer Director
$0 $0 $0
ANGELA HENRY CHAIRPERSON 2.00
Officer Director
$0 $0 $0
TEMPI HOPKINS DIRECTOR 0.50
Director
$0 $0 $0
ANITA JONES DIRECTOR 0.50
Director
$0 $0 $0
CAITLINN MAHAR-DANIELS DIRECTOR 0.50
Director
$0 $0 $0
SERENA MARRERO DIRECTOR 0.50
Director
$0 $0 $0
ANDREA RHODES DIRECTOR 0.50
Director
$0 $0 $0
AVA SAVOSH DIRECTOR 0.50
Director
$0 $0 $0
BARBARA TODD DIRECTOR 0.50
Director
$0 $0 $0
TROY DEL VALLE GOV. COMMITT 2.00
Officer 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 $2,005,982 $1,863,728 $601,807 $142,254
2023 $1,173,528 $1,074,674 $855,232 $98,854
2022 $847,149 $908,172 $254,166 $-61,023
2021 $921,232 $780,545 $281,979 $140,687
2020 $686,576 $711,189 $348,561 $-24,613
2019 $699,062 $703,760 $299,212 $-4,698
2018 $788,831 $729,835 $298,148 $58,996
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