HOLLYWOOD SUNSET FREE CLINIC

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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

1970

Legal Domicile

Principal Officer

MIGDALIA ROBERTS

Phone

3236602400

Tax Period

2023-07-01 to 2024-06-30

HOLLYWOOD SUNSET FREE CLINIC, founded in 1970, is a small nonprofit in the Health Care sector that reported $468K in total revenue in fiscal year 2023.

Mission

To provide free quality healthcare services for community members in need of care.

Program Service Accomplishments

Program 1

Provided free medical, physical therapy,tattoo removal, pediatric, and education community outreach services to community members. Worked with additional partners to be able to provide more services...

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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 (2023)

Revenue Breakdown

Contributions & Grants $467,870

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $467,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,679

Fundraising Expenses $122,614

Other Expenses $132,869

TOTAL EXPENSES $470,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$467,870	$477,033	0.0%
Expenses	$470,548	$508,538	-0.1%
Net Income	$-2,678	$-31,505	-0.9%

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

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

Total Directors

$66,477

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIGDALIA R ROBERTS	Chairperson	N/A	Officer	$0	$0	$0
ALEXANDER LEHR	Secretary	N/A	Officer	$0	$0	$0
LYDIA L KEMPER	Board Member	N/A	Director	$0	$0	$0
LARA GARCIA GROSS	Board Member	N/A	Director	$0	$0	$0
TERRY SANDERS	Board Member	N/A	Director	$0	$0	$0
RANDALL TAYLOR	Vice Chair	N/A	Officer	$0	$0	$0
ANTONIA VILLASENOR	Treasurer	N/A	Officer	$0	$0	$0
TERESA PADUA	Executive Director	N/A	Director	$66,477	$0	$66,477
ROSE LEWIS	Board Member	N/A	Director	$0	$0	$0
CAROL GRANT DOUGHERTY	Board Member	N/A	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	$467,870	$470,548	$51,420	$-2,678
2023	$477,033	$508,538	$54,095	$-31,505
2022	$450,108	$545,154	$85,600	$-95,046
2021	$493,864	$556,239	$180,646	$-62,375