THE CENTER IN HOLLYWOOD

🔒

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

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. IT CONTRACTS WITH PUBLIC AND NON-PROFIT GRANT MAKERS TO PROVIDE SERVICES IN LINE WITH THE CITY AND COUNTY PLANS TO END CHRONIC HOMELESSNESS IN LOS ANGELES.

Program Service Accomplishments

Program 1

Expenses: $3,609,409

HOUSING AND OUTREACH THE CENTER PROVIDES STREET-BASED OUTREACH AND HOUSING SERVICES IN OUR UNIQUE COMMUNITY OF HOLLYWOOD. THE CENTERS PROGRAMMATIC OFFERINGS INCLUDE DIRECT ENGAGEMENT GROUPS FOR MORE THAN 100 PEOPLE EXPERIENCING HOMELESSNESS EACH DAY. THE CENTER MAINTAINED THREE HOUSING/CASE MANAGEMENT CONTRACTS IN THE PERIOD A LOS ANGELES COUNTY, DEPARTMENT OF HEALTH SERVICES FUNDED HOUSING FOR HEALTH/INTENSIVE CASE MANAGEMENT SERVICES WITH AN ENROLLMENT AT 210 INDIVIDUALS AND EXPENSES OF 1,091,610, B LOS ANGELES HOMELESS SERVICES LAHSA AUTHORITY FUNDED RAPID REHOUSING WITH AN ENROLLMENT OF 75 AND EXPENSES OF 607,586, AND C LAHSA FUNDED COVID RECOVERY REHOUSING WITH AN ENROLLMENT OF 80 CLIENTS AND EXPENSES OF 713,583. THE CENTER CONTRACTS WITH THE COUNTY OF LOS ANGELES TO PROVIDE STREET-BASED MULTIDISCIPLINARY OUTREACH TO THE GREATER HOLLYWOOD COMMUNITY. MORE THAN 1,500 CONTACTS ARE MADE EACH YEAR BY THE CENTERS FOUR PERSON OUTREACH TEAM.

Program 2

Expenses: $410,645

COMMUNITY WELLNESS PROGRAMS THE CENTER IS A MULTI-FACETED NON-PROFIT HOMELESS SERVICE PROVIDER FOCUSED ON CREATING CONNECTIONS TO COMMUNITY, HEALTH CARE, MENTAL HEALTH CARE, AND HOUSING FOR...

COMMUNITY WELLNESS PROGRAMS THE CENTER IS A MULTI-FACETED NON-PROFIT HOMELESS SERVICE PROVIDER FOCUSED ON CREATING CONNECTIONS TO COMMUNITY, HEALTH CARE, MENTAL HEALTH CARE, AND HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN LOS ANGELES. THE HEARTBEAT OF THE CENTERS PROGRAMMING IS ITS COMMUNITY WELLNESS PROGRAM, WHICH SERVES MORE THAN 350 PEOPLE EACH WEEK IN HOLLYWOOD. THE CENTER OFFERS TRAUMA - INFORMED INTERACTIVE GROUPS, AND ACTIVITIES ON WEEKDAY MORNINGS. THESE ACTIVITIES CREATE CONNECTION AND A SENSE OF BELONGING WHICH ARE CRITICAL ELEMENTS IN THE JOURNEY FROM STREET TO HOME, ELEMENTS MANY OF US TAKE FOR GRANTED. THE CENTER UTILIZES EVIDENCE BASED PRACTICES WHICH FOCUS ON WELLNESS AND TREATS THE WHOLE PERSON, RATHER THAN PRESCRIPTIVE, HIGH-BARRIER PROGRAMMING. ON A DAILY BASIS, THE CENTER SERVES 100 TO 145 PEOPLE AND SEES MORE THAN 2,000 UNIQUE INDIVIDUALS ANNUALLY. WITH THE COVID-19 PANDEMIC, THE CENTERS WELLNESS PROGRAM SHIFTED TO MEET THE IMMEDIATE FOOD SCARCITY NEED IN THE NEIGHBORHOOD, WHILE BOLSTERING ITS AVAILABILITY OF ITS MAIL SERVICE, WHERE CONTINUED SCH O

🔒

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%)

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

🔒

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

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