NORTH HOLLYWOOD BUSINESS IMPROVEMENT DISTRICT (EIN 208864304) - 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

2007

Legal Domicile

Phone

8188491089

Tax Period

2024-01-01 to 2024-12-31

NORTH HOLLYWOOD BUSINESS IMPROVEMENT DISTRICT, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $789K in total revenue in fiscal year 2024.

Mission

TO LEAD THE CONTINUAL ENHANCEMENT OF THE DISTRICT AS A FLOURISHING, TRENDSETTING CENTER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $47,702

Program Service Revenue $741,259

Investment Income $0

Other Revenue $0

TOTAL REVENUE $788,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,165

Fundraising Expenses $0

Program Expenses $654,415

Other Expenses $701,723

TOTAL EXPENSES $797,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$788,961	$742,681	+0.1%
Expenses	$797,888	$769,139	+0.0%
Net Income	$-8,927	$-26,458	-0.7%

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

N/A

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

$96,165

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN GIBSON	Executive Dir.	22.00	Officer	$96,165	$0	$96,165
ROBERT AKHAVAN	Chairman	1.00	Officer Director	$0	$0	$0
LINDA FULTON	Vice Chair	1.00	Officer Director	$0	$0	$0
JAMES McINTYRE	Treasurer	1.00	Officer Director	$0	$0	$0
BARBARA CHASE	Secretary	1.00	Officer Director	$0	$0	$0
CARL MANCUSO	BOARD MEMBER	0.00	Director	$0	$0	$0
NIGOL MANOUKIAN	BOARD MEMBER	0.00	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
2024	$788,961	$797,888	$55,357	$-8,927
2023	$742,681	$769,139	$56,115	$-26,458
2022	$738,264	$722,204	$83,055	$16,060
2021	$718,638	$718,305	$63,387	$333
2020	$707,384	$685,909	$61,821	$21,475
2019	$674,304	$715,524	$46,222	$-41,220
2018	$673,677	$680,363	$79,981	$-6,686

NORTH HOLLYWOOD BUSINESS IMPROVEMENT DISTRICT