THE CENTER IN HOLLYWOOD (EIN 203022534) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

ALEX SOTO

Phone

3233783225

Tax Period

2022-07-01 to 2023-06-30

THE CENTER IN HOLLYWOOD, founded in 2005, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2022. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $5.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE CENTER PROVIDES A PLACE OF COMMUNITY TO END ISOLATION, BUILD RELATIONSHIPS, AND INTRODUCE HOUSING, HEALTH AND WELLNESS SERVICES TO ADULT INDIVIDUALS EXPERIENCING HOMELESSNESS IN HOLLYWOOD.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,758,289

Program Service Revenue $0

Investment Income $0

Other Revenue $-5,761

TOTAL REVENUE $4,752,528

Expense Breakdown

Grants Paid $905,239

Salaries & Benefits $3,280,033

Fundraising Expenses $249,815

Program Expenses $4,020,054

Other Expenses $1,188,398

TOTAL EXPENSES $5,373,670

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,752,528	$2,644,404	+0.8%
Expenses	$5,373,670	$3,355,482	+0.6%
Net Income	$-621,142	$-711,078	-0.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$283,663

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX SATO	COO	040.00	Officer	$134,635	$7,623	$142,258
NATHAN SHEETS	EXECUTIVE DIRECTOR	040.00	Officer	$126,975	$14,430	$141,405
PETER FREYER	PRESIDENT	005.00	Officer Director	$0	$0	$0
JOHN SHAFFNER	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
KERRY MORRISON	DIRECTOR	002.00	Director	$0	$0	$0
NANCY BEYDA	DIRECTOR	002.00	Director	$0	$0	$0
YOLANDA BROWN	DIRECTOR	002.00	Director	$0	$0	$0
SHADI ENOS	DIRECTOR	002.00	Director	$0	$0	$0
JASON BROWN	DIRECTOR	002.00	Director	$0	$0	$0
AL MARSELLA	DIRECTOR	002.00	Director	$0	$0	$0
TOM MEREDITH TO JUL 2022	DIRECTOR	002.00	Director	$0	$0	$0
JOSEPH MARIANI TO JUL 2022	DIRECTOR	002.00	Director	$0	$0	$0
ANNA LOVELAND TO MAY 2023	DIRECTOR	002.00	Director	$0	$0	$0
RANA GHADBAN TO JUL 2023	DIRECTOR	002.00	Director	$0	$0	$0
PATTY DRYDAN TO AUG 2022	DIRECTOR	002.00	Director	$0	$0	$0
AILEEN GETTY TO MAY 2023	DIRECTOR	002.00	Director	$0	$0	$0
JULIE HUDMAN	TREASURER	002.00	Officer Director	$0	$0	$0
KATE PYNOOS TO MAY 2023	DIRECTOR	002.00	Director	$0	$0	$0
DANIELLE WILDKRESS	SECRETARY	002.00	Officer Director	$0	$0	$0
FR JACK BENTZ	DIRECTOR	002.00	Director	$0	$0	$0
CARTER HEWLEY FROM AUG 2022	DIRECTOR	002.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,752,528	$5,373,670	$3,524,875	$-621,142
2022	$2,644,404	$3,355,482	$4,270,628	$-711,078
2021	$5,646,374	$5,576,044	$4,792,697	$70,330
2020	$3,580,820	$3,535,714	$4,982,145	$45,106
2020	$3,580,820	$3,535,714	$4,982,145	$45,106
2019	$2,346,903	$2,449,482	$4,677,088	$-102,579
2018	$1,982,406	$1,858,562	$5,006,068	$123,844

THE CENTER IN HOLLYWOOD