HOT Annual Report FY25

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FEATUREYO COMPAN HERE

WhenyousponsorHawai‘iOperaTheatre,you’renotjustbuyingad space you’retakingcenterstageasakeystonesupporterofthe community.Yougainaccesstomomentsthatmostwillneverseeand standasaleaderinpreservingHawai‘i’screativefuture.Yoursupport bringsworld-classartistsintoclassrooms,increasesstudents’ accessibilitytomusicandperformance,andcreatesmomentsof discoverythatlastalifetime.Inreturn,yournameistiedtoworkthat advanceseducationthroughart,thusensuringyourimpactfor generations.Thisishowsponsorshipbecomeslegacy.

A LETTER FROM BOARD PRESIDENT StevePrieto

AlohaOperaLovers,

AsIwritethis,Iamremindedoftheremarkableachievementsofthepastyear UnderAndrew’s leadership,thestaffseemedtothriveonthechallengesandhardshipstheyenduredlastyear.We,asa company,navigatedthroughuncertaintiesandcelebratednumerousmilestones,allofwhichhave strengthenedourcommitmenttotheartsandthecommunityweserve.

Ourpartnershipwithlocalschoolshasflourished,providingstudentswithuniqueopportunitiesto engagewiththearts Workshops,masterclasses,andbehind-the-scenestourshaveinspiredthenext generationofperformersandpatrons,ensuringthefuturevitalityofourbelovedartform Ouroutreach initiativesareexpandingwithplanstobringthemagicofoperatomoreschools,andcommunity eventsacrosstheisland

Throughcarefulmanagementandthegenerosityofourdonors,weareworkingtowardsastable financialfooting,allowingustoinvestintheenhancementofourfacilities.Thisbringsmetoanexciting developmentthatIamthrilledtosharewithyouall.

OurambitiousplansfortherenovationofourofficespaceandSTUDIO101isunderway!STUDIO101,the heartofourrehearsal,performanceandeducationalactivities,isbeingtransformedintoafacilitythat willenhanceitsfunctionalityandaccessibility

Thisinvestmentinourphysicalinfrastructureisatestamenttoourfuturevisionwhereourimpactisfelt farandwide,andwhereourcommitmenttoexcellenceremainsunwavering Asweembarkonthis newchapter,Iwanttoextendmydeepestgratitudetoeachofyouforyourunwaveringsupportand dedication.Together,wehaveachievedsomuc inspireaudiences,andnurturethetransformat

Thankyou,andIlookforwardtooursharedsuc

Steve

M A H A L O T O O U R I N D I V I D U A L D O N O R S

I N M E M O R

O F I N H O N O R O F

General Director & CEO REPORT

Staffing

I’mpleasedtointroduceourneweststaffmember,KaseyNahlo Development&EventsManager Kaseystartedjustonemontha jumpedrightintothefrayandhelpedmakeitabigsuccess.Kas voiceandoperaandperformswiththeOahuChoralSocietyas CathedralChoir.YoumighthavealsoseenthemintheroleofTe SpringproductionofMasterclass.

WealsocelebratefourstaffmemberswhohavebeenwithHOT BlytheKelsey,ArtisticManager–12yearsinJuly

EricSchank,EducationMusicSpecialist–19yearsthispastJa LoreRamiro,BoxOfficeManager-23yearslastfall

ErikHaines,DirectorofEducation–33yearsasofJune1

Tributes

HOTalsosaidgoodbyetotwovitalandlongtimemembersofo Dr PhilipMcNamee(1936-2024),amemberofourboardofd SarahM Richards(1941-2025),anactiveleaderforHOTfrom instrumentalinestablishingHOTasanindependentnon-pro servedasourfirstPresidentoftheBoard.

Hawai

iOperaPlazaRenovations

HOT’sbiggestassetisHawaiʻiOperaPlaza,ourbuildingat848S giftedtothecompanythroughagenerousbequestsomedeca vitalroleinhousingouradministrativeoffices,costumeshop,Ac providesasignificantsourceofincomefromthevaluedtenants building We’realsogratefultohaveSTUDIO101onthegroundflo throughouttheyearforperformances,mainstagerehearsals,m g , , specialevents,andmore.Italsohasthepotentialtoincreaseincomeforthecompanyfrom outsiderentals.

ThebuildingrequiressomeTLC,includingupgradestotheinfrastructureandcosmeticwork includingpaintingtheexteriorandrefreshingcommonareas.Andtomaximizethepotentialof STUDIO101,renovationstothatspacearerequiredtoimprovefunctionality,includingnewHVAC andelectrical,theatricallighting,andnewrestroomsforpubliceventsandperformances.

Tofundtheseprojects,andcreateareserveforfuturecapitalprojects,we’velauncheda$35 millioncapitalcampaign I’mthrilledtosayweareapproaching60%to-goal,allowingusto beginworkonSTUDIO101thissummeralongwithpaintingthebuilding

THEPROJECT

Modernization&Sustainability

UpgradeHOPinfrastructure, includingHVAC,plumbing,electrical, andelevator

Refreshcommonareasthroughout thebuilding

EnhancedWorkEnvironment

BringingallHOTstaff“under oneroof”inSuite400

HOT’sLegacy:Enhanced Alandmarkofmidcentury architecture

HOPastheveryvisiblephysical representationofHOT

Capital Campaign BUILDING FOR THE FUTURE

SCANHERE todonate! Include“Capital Campaign”inthe NOTESsection.

General Director & CEO’s REPORT

(continued)

2024-2025MainstageSeason

WebegantheseasoninOctober2024withStuckElevator byByronAuYongandAaronJafferisinaninsightfuland engagingproductionfromNashvilleOpera Thisintense andsurprisinglyhumorouspiece,basedontrueevents, tellsthestoryofGuang,anundocumentedChinese immigrantworkingasadeliverymanforaChinese restaurant,whogetsstuckinanelevatorintheBronxfor 81hours.

ItwasapowerfulmomentforthecompanyandI’mstill gettingpositivefeedbackfromaudiencemembers The castwasmostlyfromtheNashvilleproduction,withthe exceptionofsopranoHelenZhibingHuang(whostarred inAnAmericanDreamthepreviousfall)andHOT favorite,tenorTakaKomagataintheleadrole.Itwasa tour-de-forceperformanceforTaka,ashischaracteris “stuck”onstagefortheentire90-minuterun-time

WefinishedtheseasoninAprilwithsold-outperformancesofBizet’smost famouswork,Carmen,inourtriumphantreturntotheBlaisdellConcertHall afteralengthyclosureforrenovations.Itwasthrillingtoseeandhear mezzo-sopranoAliceChung(MadameButterfly;AnAmericanDream) makeherroledebutasthefierygypsy.Additionalprincipalartistsincluded tenorWonWhiChoi(DonJose)andbass-baritoneRichardOllarsaba (Escamillo)intheircompanydebuts.Ourstagedconcertwasdirectedby RichardGammon(AnAmericanDream)andconductedbyBenjamin Makino(MadameButterfly;TheElixirofLove)

General Director & CEO’

(continued)

4-2025STUDIO101Season

growthofSTUDIO101hasbeen dibletowatch LedbyArtistic ctorandcreativevisionary,Jamie nbachandArtisticManager(and asionalstarinbothmainstage 101productions)BlytheKelsey, DIO101producedafullseasonofcomple 5season FromHOTholidayclassicsand Valentine’sDayspecialsandjazzloungepro capturedtheheartsofsomanynewHOTpatrons Withtheupcoming renovations,wecannotwaittoraisethebarAGAINandinviteeveryonebackto enjoyfresh,newSTUDIO101shows!

BlaisdellConcertHall,thedecisionwasmadetopresenttwomainstageproductions p g erFallFestivalinSTUDIO101.

Webeginwithnotoneortwo,butthreeuniqueofferingsaswelaunchourfirst-everfestivalofvocalmusic, presentedbetweenSeptemberandDecember.Thevariedprogramming,craftedbyArtisticDirectorJamie Offenbach,includesthereturnofoneofthebiggesthitsfromourdigitalseason,BonAppetit!,acomicculinary extravaganzathattapsthewitandcharmofoneofAmerica'sbest-lovedtelevisionpersonalities,chefJuliaChild InOctober,STUDIO101presentsanoriginalproductioncalledDivasofDarkness,anall-classicalprogramfeaturing dramaticariasandchillingensemblesthatdelveintothedark,deliciouslytwistedsideofoperaandclassical music InNovember,webringBewitched,Bothered,&Bewilderedtolife Thismagicallywickedeveningfeatures iconic20th-centuryjazzstandards,hauntingshowtunes,andtimelesspopularsongsthatshimmerwithintrigue andemotion.Unfortunately,therenovationstoSTUDIO101willnotbecompleteintimeforourFallFestival,but theproductionswillnowtakeplaceattheScottishRiteCathedral.(1611KewaloSt#101,Honolulu,HI96822)

InFebruary2026,we’refinallyabletopresentRossini’scomicmasterpiece,TheItalianGirlinAlgiers,inaproduction thatwaspushedfromthepreviousseasonbecauseofdelaysinconstructionatBlaisdell Aspreviously announced,theproductionwilluseahilariousEnglishadaptation,TheRiotGrrrlonMars Itfeaturesthesame characters,thesamestory,andthesamegloriousmusic ButwhileAlgierswasanappropriatelyexoticsettingin Rossini’stime,itlacksthesamemystiquefor21st-centuryaudiences Marscertainlyprovidesthatinspades!Or is it,inspace?

RiotGrrrlrepresentsmymainstagedirectorialdebutwithHOT,aproductionIdirectedsome20yearsagointhe SanFranciscoBayArea.I’mthrilledtobebringingthisdelightfulcomedytoourstage.Wehaveaterrificcastledby mezzo-sopranoTaylor-AlexisDuPont,makingherHOTdebutinthetitleroleandHOTfavoriteTakaKomagataas herlover,Mosquito(Lindoro).OtherreturningartistsincludesopranoLeslieGoldman(QueenofMars/Elvira),Robert EllsworthFeng(TheProfessor/Taddeo);andSarahLambertConnelly(Zulma).

General Director & CEO’s REPORT

(continued)

TheseasoncomestoathrillingclosewiththeworldpremiereofKamalehua:TheShelteringTreeinMay 2026byHawaiiancomposerHerbMahelonaandHawaiian-SamoanlibrettistVictoriaNālaniKneubuhl This representsthefirstoperacommissionedbyHOT,andthefirsttrulyHawaiianoperaevercommissionedbya professionaloperacompany

KamalehuaisbasedonthetruestoryofanunsungHawaiianhero,TimoteoKamalehuaHaʻalilio,whowas sentonamissionaccompaniedbyWilliamRichardstosecurerecognitionofHawaiʻiasasovereignnation intheearly1840s.

HaʻalilioandRichardsweresuccessful,garneringsupport–thoughnoformaltreaties–fromtheUS,Great Britain,France,andBelgium Butsadly,Timoteosuccumbedtoillnessonly30daysaftertheirshipleft Boston SimilartothereturnofKalākaua,theHawaiianpeopledidn’tlearnofhisdeathuntiltheshipdocked inHonolulu

Theopera,directedbyKumuHulaPatrickMakuakāneandconductedbyLanceInouye,willbesung primarilyonŌleloHawaiʻi,alongwithEnglishandFrench.Theimpressivecastisheadedbyourown Hawaiianbaritone,internationaloperastarQuinnKelseyinthetitlerole.AdditionalcastincludesHawaiian sopranoTashaHokuaoKoontzashiswife,Hana,baritoneJoshuaJeremiah(GianniSchicchi)asWilliam Richards,andTongantenorManaseLatuasKamehamehaIII.

General Director & CEO’s REPORT

(continued)

Allofouraccomplishmentsthispastseasonweremadepossiblebyyourdedicated supportofHOT,andyourbeliefthatagreatcommunitydeservesagreatopera company.Mahalonui!

Butwecan’ttakeanythingforgranted.Inmylengthycareerinartsmanagement,I’veneverfelta greaterthreattoourveryexistence.Thisincludesthelossoffundingatthefederallevelwiththe threatenedeliminationoftheNationalEndowmenttotheArts,alongwiththeNationalEndowment fortheHumanities,andsomanyotherimportantsupportorganizationsthatmakeitpossibleforus tocontinue.

Thesecutswillhaveanimpactatthestatelevel,withreducedfederalfundingfortheHawaiʻiState FoundationonCultureandtheArts–anorganizationthatprovidesvitalsupporttoHOTforour criticallyacclaimedResidencyprogramthatallowsstudentstocreatetheirownopera That’sontop ofthenominalsupportHawaiʻialreadyprovides,withonlyfiveartsorganizationsapprovedfor fundinginthisyear’sGrantsinAidprogram–andIunderstandeventhatfundingisbeing reconsideredinthefaceofotherbudgetarypriorities

YourHawaiʻiOperaTheatreneedsyoursupportmorethaneverifwe’retomakeittoourseventh decadeandbeyond Howcanyouhelp?Herearefourvitalways:

Makeasgenerousadonationasyoucanthisyearandeveryyear

ConsiderincludingHOTinyourestateplans

Invitefriendsandcolleaguestoourperformancesandevents–wordofmouthismorepowerful thananyadwecanbuy

Advocatefortheartswithyourelectedofficialsandthelocal,stateandfederallevels.They won’tknowtheartsareimportanttotheirconstituentsifyoudon’tsaysomething.

Mahalonuiforallyoudo!Withmuchaloha,

Andrew

governancecommitteereport

MEMBERs OF THE HOT BOARD NOMINATIONs

LYNNEJOHNSON STEVERODGERS

NicholasKeoneLee DirectorofMusic, TheCathedralofSt.Andrew CommunityVolunteer ChiefInvestmentOfficer, FirstHawaiianBank

MEMBERs OF THE HOT BOARD RENEWALS

JoeBock,GeneralManager,NMGNetwork

PamelaAndelinCameron,Artist

StevenPrieto,CommunityVolunteer

JuliShaindlin,CommunityVolunteer

DavidY.Takagi,Owner&FinancialAdvisor,Takagi&Takagi

CurtisT.Thompson,M.D.,MedicalDirector,CTAPathology

CarolynA.BerryWillson,CommunityVolunteer

LeightonYuen,Attorney,GoodsillAndersonQuinn&StifelLLP

THANK YOU TO OUR DEPARTING BOARD MEMBERS!

LinnAlber

JuliaFrohlichCherry

HOT BOARD OFFICERS

President

Steve Prieto

Vice Presidents

Linda c. Nelson

Curtis t. Thompson, m.d.

BeverlyKravitt JasonKravitt

Secretary Marrie Schaefer

Treasurer and Chair of Finance & Audit Committee

Linda C. Nelson

NEW HOT EMERITUS BOARD MEMBERS

LinnAlber

JuliaFrohlichCherry

JamesT.Leavitt,Esq.

JamesT.Leavitt,Esq. DanielNishikawa

General director & CEO

Andrew Morgan

Dr.PhilipMcNamee,inmemoriam

SarahM.Richards,inmemoriam

F U N D R A I S I N G I S H O T

Development committee report

FY25HighPoints

ACTIIResaleShopraisedover$106k

ThankyoutovolunteersJoyceTomonari,LouiseKuba,ErinR Choy, MarianConroy,&NaomiLoeweforrunningtheshop!

Foundations/grantsraised$444k

New&unbudgeted

$25kClarenceTC Chingfoundation(StuckElevator)

$57k2-yearfromHCFEquitableAccessGrant

OperaBall

Donationsraised$230k(170%ofgoal)

Fund-A-Needraised$90k

FY23-$13k,FY24-$7k

OperaBallnet$373k

FY24-$311k(16%increase)

FallFundraiser

Newevent,willberepeating!(STAYTUNED!)

Net$33k

Newyoungertargetdemographic

Individualgiving-16%increasefromFY24

Overallfundraising-11%increasefromFY24(withoutbequests)

FY25LowPoints

OperaBallauction:$55k,74%togoal

OperaBalltablesales:$280k,67%togoal

Corporate:$23k,48%togoal

LookingForwardforFY26

Focusingonupwardtrajectory

Reallysolid,hardworking,passionateteam

Bigyearaheadofuswiththeworldpremiereof Kamalehua:TheShelteringTree

Alreadyraisedover$100k!

Weinterviewedour2025OperaBallchair,NiklausThrapp,tohearmoreabouthisexperienceandthe “Behind-the-Scenes”ofHOT’sannualgala.

NiklausisamemberoftheHOTBoardofDirectors Heisagovernmentcontractorwhovolunteerswithmany localorganizationssuchasShrinersHospitalforChildren.HehasalsoservedasHOT’sOperaBallchairin2025 andwillalsochairtheballagainin2026.

HowdidyougetinvolvedwithHOT?

MywifeistheDirectorofMarketingandsoIstartedhelpingoutatHOTfordifferentshowsandeventsbartending,set-up,mailers-andfellintohelpingoutwiththesilentauctionforthe2024OperaBall.Afterthat,I decidedIwantedtojointheboardanditfeltnaturaltohelpcontributebychairingtheOperaBall,sincethat wastheeventIhadbecomethemostfamiliarwith

WhatwasthemostchallengingpartofchairingtheOperaBall?

Honestly,itwassogreattoworkwitheveryoneandlearnwhateachpersonwasexcitedtocontributetothe effort.Butbecausewewantsuchadiverseteamofcommitteemembers,it’ssometimesdifficulttoworkwith everyone’sscheduleswithoutburningpeopleout

WhatisyourfavoritepartofOperaBall?

Oh!SeeingElizabethandRegidothe“Fund-A-Need”presentation! ThemostrecentOperaBallwasthefirsttimeHOThadalivedonationportionoftheball,anditwasincredibleto seetheendlessgenerosityfromeveryoneinthecrowd WehadaliveperformancefromoneofourHOT Educationstudentsandthenmadeanaskforsupportatdifferentfinanciallevels Ibelievewemadeabout $100,000in10minutes Theartsaresoimportantandit’salwaysencouragingtoseethattherearepeoplewho arestillpassionatelysupportingtheartsinourcommunity.

Ialsoloveddressinguptothethemeandjustgettingtoknowtheattendees Themainnerve-wrackingpart, day-of,isactuallyjustmyshortspeechatthebeginningofdinner Afterthat,everythingjustkindofbecomesa beautifulblur.

Whatresponsibilitiesdocommitteemembersh Committeemembersaretheoneswhocanreal contracts,andotherthingslikethat Buttheeffor manypeopleattend.Thecommitteehastofully individualswhowanttodonatetoorattendtheO donations,especiallywhensomanyotherimpor Butwithouttheoutreachandfollow-upthatour successful

Howdopeoplegetinvolved?Whatcanyoutellu Thethemefor2026is amIallowedtosaytheth

Yes!

Okay,cool TheOperaBall2026themeisAGolde ofopera,thehistoryofHOT,andtheimpactofco platformforunderservedvoicesinourcommuni years,butthe“golden”ideaisthatartisimporta Buttherearealsosomanynewworksthattellst thethemereallyillustrateswhereHOTis,asabu It’sreallyanexcitingtimetobeinvolved

Youcanseephotosoflastyear’sOperaBallont moredetailswillgooutsoon!Thereisabuttono Up”thatallowsyoutosignupforHOT’snewslett committee,orhaveanyotherHOTrelatedquest events@hawaiioperaorgorcall(808)683-7209

M A H A L O T O O U R O P E R A B A L L S U P P O R T E R S

EDUCATION committee report

AlohaEveryone!

TheEducationteamhasputtogethersomestatstosharewithyouontheworkthecompanyhasdoneinthe communityatlargeoverthepastyear.Operahasbeenheardinschools,libraries,theaters,cars,stairwells, playgrounds,bathrooms,andlivingroomsonOʻahu,KauaʻiandtheBigIsland YoumaythinkIʻmkidding,but parentstellustheyheartheirkidssingingthetunesthatweteachthemsooftenthattheyknowthesongstoo At oneofourresidencyschools,ateachertoldusthattheyhadindoorrecessonedaybecauseofrainandthekids startedspontaneouslysingingtheiroperasongstogether

HOT’sEducationTeamcontinuestobringadiversesetofprogramstothekeikiofHawai’i Theprogramsinclude:

Atouringprogramofanabridged,keiki-friendlyversionofMozartʻsTheMagicFlutetodozensofschoolsacross thestate

Aresidencyprogramat5elementaryschoolsonOahu,wherestudentsdeveloptheirownoperastoperformat theendofthe8weekprogram.Theseschoolsdonothavetheirownformalmusicprograms,sowetrytobring asmuchmusiceducationandfunaspossible!

“OperaForEveryone”inconjunctionwiththemainseasonoperas,offeringdiscount$7ticketstoeducators, students,andfamilies

TheMaeZ OrvisOperaStudio:atrainingprogramforadultsingers AndtheOrvisYoungVoicesprogramforhighschoolsingers

WealsorecentlypartneredwiththeHawai'iYouthOperaChorusinthesummerOPERATUNITIESprogram This programhasbeenrunningforover30yearsandhasgivenanumberoflocalcomposerstheopportunitytogain experienceinoperacomposition.Thisyear’sproductionwastitledSCALES,andtoldthestoryofMo’o(Dragons)who liveonMauiandtakeonhumanformwithspecialabilities.

Ittakesalotofpeopletodothiswork,soIwouldliketogiveashouttoourteachingartistswhoworkwithusinthe schools,thetouringperformerswhogetontheroadat5:30inthemorningtobringoperatoschools,EricSchank andKawaiolaMurraywhogoaboveandbeyondtokeeptheseprogramsgoing,toBlytheKelseywhohelpscoach studioclasses,andtherestoftheHOTstaffwhodosomanythingstosupportusinwhatwedo Ialsowouldliketo thankJuliShaindlinforherinvaluablehelpinguidingtheEducationCommitteeandNolaNāhulu&MaliaKa'aiBarrettforleadingHYOCandparteneringwithHOTeveryyear

HerearesomeHOTEducationstats!

Performances:89

HoursofLivePerformance:47

HoursTeaching:288

CoachingSessionsbyGuestClinicians:84

PeopleReached:approximately15,000

MahalotoallofyouforbeingapartoftheHawai’iOperaTheatreOhanaandfor keepingoperaaliveinHawai'i

INDUSTRY ANALYSIS

5,000Printed•12,300Digital Views

WHOATTENDS THEOPERA?

SOMEDEMOGRAPHICSAREMORELIKELYTO ATTENDAPERFORMANCETHANOTHERS. SPECIFICALLY:

65yearsorolderare135%morelikely

Thosewithsomecollegeeducation,211% morelikely Collegegraduatesare362%morelikely

Thosewhocompletedgraduateschoolare 442%morelikely

Householdswithincomesover $100,000are 20.8%morelikely,andthehighertheincome, themorelikelytheyaretoattend. 46%ofourpatrons/donorscomefrom householdswithincomesatorabove$100k

OTHERIMPORTANTFACTORS INFLUENCINGATTENDANCEARE:

Thosewhoengagein philanthropy/charitablecontributions

Thosewhohavehadanymusicorartistic educationare22%morelikelytoattend. Adultswhoparticipateinartscreation(an averageof41.1%ofadults)

Thosewhoattendotherculturaleventsor activities

1,200householdssubscribingtoitsprograms

6,500Printed•18,750Digital Views OPERABALL&STUDIO101

1,500Printed•10,210DigitalViews

DEMOGRAPHICS

AgeBreakdown

18–34:19%

Youngprofessionals,students,andemergingarts supportersattractedbycontemporarythemesand accessiblepricing.

35–54:38%

Mid-careerprofessionalsandfamiliesseekingunique culturaloutings.

55+:43%

LongtimeHOTsupportersandseasonedartspatrons withhighengagementinsubscriptionanddonor programs.

Gender

Female:58%

Male:39% Nonbinary/Other:3%

HouseholdIncome

Under$50K:20%

$50K–$99K:34%

$100K+:46%

TOPDONORS&PARTNERSHIPS

BankofHawai’i Hawai’iPublicRadio SheratonWaikiki& Kyo-yaHotels GiorgioArmani Hawai’iNewsNow City&Countyof Honolulu MerrillLynch

StarAdvertiser Ko’olauDistillery RoyalHawaiianCenter International Marketplace

FirstHawaiianBank HalekulaniCorp

Ko’olauDistillery LeahiSwimSchool

MARKETING committee report

1.ExecutiveSummary

Weareseeinggrowthinticket/adsalesandincreasedbrandloyaltyforthefirsttimeinovera decade.

Meetingpeoplewheretheycurrentlystandbyadaptingtosocialchangesandembracing technologicalupgradesisvitalforoursuccessinupcomingseasons.Additionally,weplantoadd morefrequentbenchmarkingandcostanalysistoensurethatourexpensesareyieldinghighreturns.

InFY25,welaunchedournewbranding,unveiledanewwebsite,andexperimentedwithnewwaysto connectwiththecommunityandwelcomethemtoHOT.Weparticipatedinfestivals,(Mid-Autumn, BonFest,Pride)conferences,(ChamberofCommerce,MadeinHawai’i)andattendedtheproductions andfundraisinggalasformanyofourcommunitypartners(HSO,BalletHawaii,ManoaValleyTheatre, DiamondHeadTheatre.)WesawrecordattendanceatEducationevents&recitals.Wehadmore newscoveragethan…ever!

OurhopeistokeepthatmomentuminFY26,(especiallywiththegreatundertakingofthecommission andworldpremiereofKamalehua:TheShelteringTree)byworkingcloselywiththeDevelopment team,nurturingnewandexistingcommunityrelationships,andputtingmoreenergyintoinitiatives thatsawsuccessinFY25.

Evenwithmildticketpriceincreasesandhighreturnratesforcurrentticketholders/subscribers,itwill stilltakeanaverageofa20%increaseinticketsalestoreachourFY26goals.Whileweareconfident intheabilitytoreachthesegoalsbasedonFY25attendance,wewillalsobeimplementingnew benchmarkingandprogresstrackingtoolsthatwillallowustopivotifnecessary.

M A R K E T I N G I S H O T !

MARKETING committee report

(continued)

2.Marketing&SalesPerformance

2024-2025Mainstage&STUDIO101Season

FY25Totalticketsales:$285,788(FY24:$286,021)

~75%ofprojection($383,000)

Totaluniqueattendees:3,641(FY24:3,577)

Firstseasoninoveradecadewithvirtuallynodeclineinticketsalescomparedtotheprior fiscalyear

DespitehavingoneLESSmainstageproduction

AllSTUDIO101performancesSOLDOUTorhitticketsalesgoal ExpandingSTUDIO101offeringsthisyear

FY25STUDIO101ticketincome:$46,128(FY24:$11,710)

159%ofprojection($29,000)

ProjectedFY26:~$70,000

Carmen’sSundayperformanceSOLDOUT

Higherpercentageofreturnattendees;manycitingthereturntothe ConcertHall

Newinitiativessawgreatsuccess;

Carmen’s150for150GiveawayCampaign

Gaveaway150giftcards,tickets,andexperiencestoCarmenticketpurchasers. 127wenttosingleticketholders,23wenttosubscriberswhoboughtadditionaltickets 93/127ofthesingleticketpurchasersindicatedinasurveythattheyintendto becomesubscribers,especiallyifthereweregiveawayopportunitiesforsubscribers only

FY25Newtofileticketpurchasers:606(FY24:860)

76%ofnewtofilefromFY24returnedinFY25

33%becamesubscribers,5%becamedonors

130newattendeesweretoSTUDIO101performances 114ofthosealsoattendedamainstage(eitherStuckElevator,Carmen,orboth)

3.CommunityOutreach&In-kindRelationships

TicketingEducationEvents

Acquiringattendeedata/statistics

Addeddonationoption

Gettingattendeesaccustomedtovisitingourwebsite,theticketingprocess,andHOT’sconstant contact

Alsoeasier-to-shareinformation

Translatingintonew101/mainstageattendeesand/ordonors

PressReleases:SharingOurInitiativeswiththeCommunity Quarterlystoriesaboutresidencies,Studiosingers,“wherearetheynow,”inter-islandtours,etc. Broadenourreach,makecommunityconnections

IncreasedFocusonFamily-FriendlyProgrammingandEvents

AddingOperaExpressperformancetoSTUDIO101schedule

GreaterprioritizationofFamilyDaymarketing

Addedsurveyinquiriesforsuggestionsfromthecommunity

CommunityPartnerships

DowntownArtCenter(DAC)

Mainstageproductionpreviews

91%ofattendeespurchasedtickets;77%arenew-to-file

Ko’olauDistillery

Eventliquorsponsor(Currently2024-2026)

Eventsponsor:Bartenders,eventspace,tastings&tours,fundraisers,exclusiveHOTdiscounts

HoMA

Revivedpartnership;hopesforco-hostedeventsfortheupcomingseason

GiorgioArmani

Newluxurypartner,attendedOperaBall2025

HawaiiNewsNow(HNN)

Priorityplacement&spotaccess

Ex.MerrieMonarch

Discountedadplacement,complimentaryinterviews,greatpartnership!

MARKETING committee report

4.OtherMarketingIncome

TICKETSPONSORSHIPPROGRAM

Provided200+ticketstochildreninfoster care,healthcareworkers,low-income families,andeducatorstoattendHOT productions PlantocontinuethisprograminFY26

AD&MERCHSALES

AdSalesFY25:$12,500(FY24:N/A)

CommittedFY26:$16,750

MerchSalesFY25:$4,924(FY24:N/A)

Onlineshopactive,newforFY25

MahalototheentireMarketing/BoxOfficestaff, MarketingCommittee,HOTboard&staff, patrons&donors,andcommunity relationships/partnershipsthatmadethe successofFY25possible.OntoFY26!

SPECIALSHOUTOUTTODAVIDTAKAGI& TAYLORCULLENFORTHEIRINCREDIBLE PHOTOGRAPHYTHROUGHOUTTHESEASON!

Investment committee report

TheInvestmentCommittee’sprimary responsibilityistosetandmonitorpolicieson howHOT’stwoinvestmentfunds(Endowment FundandOrvisFund),andareallocated amongvarioussecurities.

Theapprovedassetallocationpolicyisset atthe“moderate”rangeofriskandreturn.

Currentpolicyonassetallocation:25-65%in DomesticEquities;0-30%inInternational Equities;25-45%inFixedIncome;small balanceinCash

EndowmentFundassetallocationasof March31,2025:48%Domestic;16% International;33%FixedIncome;and3% Cash

OrvisFundassetallocationasofMarch31, 2025:50%Domestic;15%International;34% FixedIncome;1%Cash

EndowmentFundperformance,asof 3/31/25

Balance:$5,630,930 12-monthreturn:+5.52%

Returnsinceinception(1/1/92):+8.80%

OrvisFundperformance,asof3/31/25

Balance:$1,453,443 12-monthreturn:6.09%

Returnsinceinception(4/30/17):+6.36%

finance&Audit Committeereport

FISCALYEAREnding5/31/2025

Positivenetincomeisestimatedforthisfiscalyear Bequestsof$1.8M

BEQUESTS

BigThankyouinmemoryof: LeonandGloriaMunson

SarahM.Richards HaighRoop

DONATIONS,SPONSORSHIPS&GRANTS

Bigthankyoutoeveryone,asticketsalesonlycoverabout12%ofcosts (samesituationfortheperformingartsfor100’sofyears)

HAWAI’IOPERAPLAZA

RentalBuildingownedbyHOT

Vacanciesforcommercialspacesfrom542sqftto2,279sqft. Goodlocation,spreadtheword!

MAINSTAGE

AnEnglishadaptionof TheItalianGirlinAlgiers

MusicbyGioachinoRossini

ItalianlibrettobyAngeloAnelli EnglishadaptationLibrettobyDavidScottMarley RecitativesbyJonathanKhuner,afterRossini

TheEarth-obsessedKingofMarshascaptured anexplorernamedMosquito,onlytohave Mosquito’sfearlessRiotGrrrlcrash-landina rescueattemptthatcouldendtheking’sreign forever

STUDIO

Ourcabaret-styleserieswith pupus&themedcocktails ScottishRiteCathedral 1611KewaloSt#101,Honolulu,HI

SEPT.19-21,2025

MAY1-5,2026

TheWORLDPREMIEREofa newHawaiianopera

MusicbyHerbMahelona LibrettobyVictoriaNãlaniKneubuhl DirectedandChoreographedby PatrickKeʻaniniʻulaokalaniMakuakāne

ThetruestoryofTimoteoKamalehuaHaʻalilio, RoyalSecretaryandclosefriendtoKing KamehamehaIII,whosediplomaticmissionto theUS andEuropesecuredrecognitionof Hawaiʻiasasovereignnation Starring internationallyacclaimedHawaiianbaritone QuinnKamakanalaniKelsey

OCT.17-19,2025

NOV.14-162025

J O I N T H E F U N

President

StevePrieto

VicePresidents

CurtisT.Thompson,M.D.

LindaC.Nelson

Secretary MarrieSchaefer

Treasurer

LindaC Nelson

BOARD OF DIRECTORS STAFF

GeneralDirector &CEO

AndrewMorgan

ADMINISTRATION ChiefofStaff

StuartZwagil

FinanceManager

ElginCaballa

ARTISTIC

ArtisticDirector

JamieJ Offenbach

ArtisticManager

BlytheKelsey

ArtisticAdministrator

KarenUehara

SPECIAL THANKS

RuthO.Bingham

TaylorCullen

PonoFernandez

LeeGordon

Hawai’iSymphonyOrchestra

HonoluluMuseumofArt

LynneJohnson

Ko’olauDistillery

NolaA.Kapualehuaopaneʻewa

Nāhulu

KeanuNguyan-Asuega

ScottishRiteCathedral

GraemeStieglitz

DavidTakagi

NiklausThrapp

Counsel

JohnL.Knorek,Esq.

PresidentEmeritus

JamesH.McCoy

Directors

JoeBock

PamelaAndelinCameron

SuzanneB.Engel

DavidFranklin

EmilioGomez

BrettHoward

LynneJohnson

KeithKalway

Directors(CONT.)

DavidKeliʻikuli

Floria“Lori”Komer

NicholasKeoneLee

DoretteP.S.Luke

NoreenMulliken

SteveRodgers

JeanE Rolles

AaronJ.Salā

JuliShaindlin

DavidY Takagi

NiklausThrapp

CarolynA.BerryWilson

VeronicaWong

LeightonYuen

AndreaZannoni

DEVELOPMENT

DirectorofDevelopment

RegiLammers

Development&Events Manager

KaseyNahlovsky

EDUCATION DirectorofEducation Programs

ErikD Haines

EducationOperations Manager KawaiolaMurray

EducationMusic Specialist

EricSchank

Ann&StephenTurner

PhyllisWong

TerrinaWong

ACTIIVolunteers

ErinR.Choy

MarianConroy

LouiseKuba

NaomiLoewe

JoyceTomonari

OperaBall2025Volunteers

KennedyAmerino

SydneyBranch

BonnieChockBurke

Bonnie-BellChun

NanaClemons

MakenaCusick

SuzanneB.Engel

PatFrank

SophieGralapp

PilarKirk

RobKuntz

EvelynLance

VictorLevine

PauleneMarcello

IanMcMillian

OliveNgokion

ObiOkechukwu

SusanPalmore

MARKETING& BOXOFFICE

DirectorofMarketing &Communications

ElizabethE.Wilson

BoxOffice Manager LoreRamiro

Office&Marketing Assistant

YsabelleCerrafon

PRODUCTION

DirectorofProduction

GordonP Svec

MarrieSchaefer

ErichSchrottke

MikiShattuck

JonathanSonnier

GhislaineSopherPhillips

KathleenSullivan

RichardSullivan

NikitaVolveras

Pumehana

Wadsworth

Joan&PerryWhite

DorindaWon

RachelWooler M A H A L O

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