HOLLISWOOD CIVIC ASSOCIATION

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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

1998

Legal Domicile

Principal Officer

LINDA VALENTINO

Tax Period

2020-01-01 to 2020-12-31

HOLLISWOOD CIVIC ASSOCIATION, founded in 1998, is a micro nonprofit in the Community Improvement sector that reported $4K in total revenue in fiscal year 2020. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2K, a strong 41% operating margin.

Mission

The organization provides vital community services and conducts civic meeting for Holliswood residents regarding matters of civic interest.

Program Service Accomplishments

Program 1

Expenses: $2,346 Revenue: $3,960

The organization provides vital community services and conducts civic meeting for Holliswood residents regarding matters of civic interest.

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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 (2020)

Revenue Breakdown

Contributions & Grants $3,960

Program Service Revenue $0

Investment Income $13

Other Revenue $0

TOTAL REVENUE $3,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,346

Other Expenses $2,346

TOTAL EXPENSES $2,346

Year-over-Year Comparison

	2020	2019	Change
Revenue	$3,973	$6,315	-0.4%
Expenses	$2,346	$12,304	-0.8%
Net Income	$1,627	$-5,989	-1.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ELAINE HAJIAN	RECORDING AND CORRES SECRETA	Officer	$0	$0	$0
KURT HOPPE	3RD VICE PRESIDENT	Officer	$0	$0	$0
Michael Howley	MEMBERSHIP	Officer	$0	$0	$0
MICHELLE SHING	TREASURER	Officer	$0	$0	$0
LINDA VALENTINO	PRESIDENT	Officer	$0	$0	$0
FRANCINE LASHINSKY	2nd VICE PRESIDENT	Officer	$0	$0	$0
ROBERT BLOCK	1st VICE PRESIDENT	Officer	$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
2020	$3,973	$2,346	$59,554	$1,627
2019	$6,315	$12,304	$57,927	$-5,989
2018	$5,193	$6,820	$63,916	$-1,627