HOLLYWOOD FOR CHILDREN INC

EIN: 133749705 501(c)(3) Community Improvement

PASADENA, CA

Total Revenue
$324,432
Total Expenses
$1,139,596
Total Assets
$48,347
Net Assets
$-1,327,397
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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
1994
Legal Domicile
NY
Principal Officer
PAUL G ALBERGHETTI
Phone
6263041382
Tax Period
2018-10-01 to 2019-09-30

HOLLYWOOD FOR CHILDREN INC, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $324K in total revenue in fiscal year 2018. Expenses of $1.1M exceeded revenue, resulting in a 251% operating deficit.

Mission

INCREASE AWARENESS OF CHILDREN'S CAUSES THROUGHTOUT THE WORLD.

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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 (2018)

Revenue Breakdown

Contributions & Grants $31,915
Program Service Revenue $292,517
Investment Income $0
Other Revenue $0
TOTAL REVENUE $324,432

Expense Breakdown

Grants Paid $0
Salaries & Benefits $112,203
Fundraising Expenses $34,592
Program Expenses $205,920
Other Expenses $1,027,393
TOTAL EXPENSES $1,139,596

Year-over-Year Comparison

2018 2017 Change
Revenue $324,432 $300,884 +0.1%
Expenses $1,139,596 $363,246 +2.1%
Net Income $-815,164 $-62,362 +12.1%
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

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Governance

Voting Members
3
Independent Members
1
Employees
2
Volunteers
N/A

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
2
$34,660
Total Directors
3
$34,660
Key Employees
1
$33,105
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUCA DOTTI Chairman 1.00
Director
$0 $0 $0
PAUL G ALBERGHETTI Secretary/Treas 5.00
Officer Director
$0 $0 $0
ELLEN FONTANA Executive Dir. 40.00
Officer Director
$31,824 $2,836 $34,660
Nicole Slovinsky Executive Assistant 40.00
Key Emp
$26,496 $6,609 $33,105
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
2019 $324,432 $1,139,596 $48,347 $-815,164
2018 $300,884 $363,246 $68,287 $-62,362
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