HUDSON LAB SCHOOL

EIN: 842310816 501(c)(3) Education

TARRYTOWN, NY

Total Revenue
$2,019,775
Total Expenses
$2,065,176
Total Assets
$979,676
Net Assets
$-289,402
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NY
Principal Officer
STACEY SELTZER
Phone
9177427839
Tax Period
2023-09-01 to 2024-08-31

HUDSON LAB SCHOOL, founded in 2019, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum.

Mission

TO OPERATE A KINDERGARTEN FOR FIVE YEAR OLDS AND A GRADE ONE THROUGH EIGHT ELEMENTARY SCHOOL.

Program Service Accomplishments

Program 1
Expenses: $1,095,872 Revenue: $1,357,576

EDUCATION - HLS IS A PROGRESSIVE, PROJECT-BASED LEARNING K-8 SCHOOL THAT IS LOCATED IN HASTINGS-ON-HUDSON, NEW YORK. MIXED-AGE CLASSROOMS GIVE CHILDREN THE OPPORTUNITY TO ASPIRE AND LEAD OVER THE...

Read more

EDUCATION - HLS IS A PROGRESSIVE, PROJECT-BASED LEARNING K-8 SCHOOL THAT IS LOCATED IN HASTINGS-ON-HUDSON, NEW YORK. MIXED-AGE CLASSROOMS GIVE CHILDREN THE OPPORTUNITY TO ASPIRE AND LEAD OVER THE YEARS. SMALL, SKILL-BASED GROUPS ENSURE THAT EVERY CHILD MASTERS FOUNDATIONAL SKILLS SUCH AS MATH, READING, AND WRITING AT THEIR RIGHT PACE. SPECIALIZED PROGRAMS ENCOMPASSING HANDS-ON TINKERING, NATURE & GARDENING, DIGITAL ARTS, INTERGENERATIONAL LEARNING AND ART SERVE AS CATALYSTS FOR BROADENING STUDENTS' PERSPECTIVES AND DEEPENING THEIR CONNECTION TO THE WORLD AND THEIR COMMUNITY.

Program 2
Expenses: $314,381 Revenue: $356,535

SUMMER CAMP - HLS HAS AN OUTDOOR SUMMER DAY CAMP FOR GRADES KINDERGARTEN THROUGH FIVE. CHILDREN SPLIT THEIR DAYS TINKERING, MAKING, AND CONNECTING WITH NATURE. WITH THE FREEDOM TO FAIL, THE TIME TO...

Read more

SUMMER CAMP - HLS HAS AN OUTDOOR SUMMER DAY CAMP FOR GRADES KINDERGARTEN THROUGH FIVE. CHILDREN SPLIT THEIR DAYS TINKERING, MAKING, AND CONNECTING WITH NATURE. WITH THE FREEDOM TO FAIL, THE TIME TO PERSEVERE, AND CONSTRAINTS TO BREED CREATIVITY AND FOSTER PROBLEM-SOLVING, KIDS LEARN TO TRUST THEMSELVES AND THEIR CURIOSITY AT CAMP HUDSON. NEAR THE END OF EACH SESSION, THE CAMPERS' WORK AND LEARNING IS CELEBRATED BY MAKING IT VISIBLE DURING EXHIBITION.

Program 3
Expenses: $108,815 Revenue: $0

AFTER SCHOOL - AFTER SCHOOL AT HLS CONSISTS OF TWO SUB-PROGRAMS: AFTER CARE AND AFTER SCHOOL. DURING AFTER CARE, STUDENTS HAVE ACCESS TO A NUMBER OF ACTIVITIES, TOYS, GAMES, BOOKS, AND CRAFTS THAT...

Read more

AFTER SCHOOL - AFTER SCHOOL AT HLS CONSISTS OF TWO SUB-PROGRAMS: AFTER CARE AND AFTER SCHOOL. DURING AFTER CARE, STUDENTS HAVE ACCESS TO A NUMBER OF ACTIVITIES, TOYS, GAMES, BOOKS, AND CRAFTS THAT THEY CAN FREELY CHOOSE FROM. STUDENTS ALSO HAVE TIME TO EAT SNACKS, WORK ON HOMEWORK, AND PLAY OUTSIDE. AFTER SCHOOL PROGRAMS ARE HELD BETWEEN DISMISSAL AND 5:30PM AND ARE TAUGHT BY HLS TEACHERS AND OUTSIDE VENDORS. AFTER SCHOOL PROGRAMS INCLUDE: TINKERING CLUB, THEATRE ARTS, ROBOTICS CLUB, SOCCER, ART, MAKING A MINIVERSE, NEWSPAPER CLUB, AND CHESS FOR ALL AGES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $292,647
Program Service Revenue $1,714,111
Investment Income $206
Other Revenue $12,811
TOTAL REVENUE $2,019,775

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,368,703
Fundraising Expenses $30,875
Program Expenses $1,519,068
Other Expenses $696,473
TOTAL EXPENSES $2,065,176

Year-over-Year Comparison

2023 2022 Change
Revenue $2,019,775 $1,247,997 +0.6%
Expenses $2,065,176 $1,435,763 +0.4%
Net Income $-45,401 $-187,766 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
10

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
$210,740
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACEY SELTZER CHAIRMAN & FOUNDER 10.00
Officer Director
$0 $0 $0
PATRICIA HAN TRUSTEE 1.00
Director
$0 $0 $0
MEETA GOURNAY TRUSTEE (THRU JULY 2024) 1.00
Director
$0 $0 $0
EMMA KATZ NELSON TRUSTEE 2.00
Director
$0 $0 $0
SALIL GANDHI TRUSTEE 2.00
Director
$0 $0 $0
LESLIE DAY TRUSTEE (THRU AUG 2024) 1.00
Director
$0 $0 $0
DAN WILLIAMS TRUSTEE 1.00
Director
$0 $0 $0
ELIZABETH PACHECO TRUSTEE 1.00
Director
$0 $0 $0
ROB HORSFORD TRUSTEE 1.00
Director
$0 $0 $0
CATHERINE HAN FOUNDER & CHIEF CREATIVE OFFICER 50.00
Officer
$38,710 $6,604 $45,314
KIMBERLY MISHKIN HEAD OF SCHOOL 60.00
Officer
$67,277 $6,604 $73,881
CYNTHIA WHITTEN ASSISTANT HEAD OF SCHOOL 60.00
Officer
$84,941 $6,604 $91,545
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 $2,019,775 $2,065,176 $979,676 $-45,401
2023 $1,247,997 $1,435,763 $621,704 $-187,766
2023 $1,247,997 $1,435,763 $621,704 $-187,766
2022 $809,042 $904,591 $450,838 $-95,549
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HUDSON LAB SCHOOL with other nonprofits in New York and across the country.