Hollywood Senior Center dba Community for Positive Aging (EIN 237291187) - Form 990 Financial Analysis & Trantor Score

🔒

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

1973

Legal Domicile

Principal Officer

AMBER KERN-JOHNSON

Phone

5032888303

Tax Period

2024-07-01 to 2025-06-30

Hollywood Senior Center dba Community for Positive Aging, founded in 1973, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION IS TO FOSTER A HEALTHIER, MORE INCLUSIVE AND CONNECTED PORTLAND FOR ADULTS 55+ THROUGH EDUCATIONAL AND RECREATIONAL PROGRAMMING, SUPPORT SERVICES, AND CARE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,973,661

Program Service Revenue $39,764

Investment Income $38,777

Other Revenue $7,692

TOTAL REVENUE $2,059,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,052,189

Fundraising Expenses $119,627

Program Expenses $1,959,911

Other Expenses $1,256,439

TOTAL EXPENSES $2,308,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,059,894	$2,147,222	0.0%
Expenses	$2,308,628	$2,464,873	-0.1%
Net Income	$-248,734	$-317,651	-0.2%

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

417

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

$142,758

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER KERN-JOHNSON	Executive Dir.	40.00	Officer	$138,600	$4,158	$142,758
LINDA ANDERSON	President	1.00	Officer Director	$0	$0	$0
TURELLA WOODS	CO-VICE PRES	1.00	Officer Director	$0	$0	$0
CHRISTINE MASON	CO-VICE PRES	1.00	Officer Director	$0	$0	$0
MARY CASEY	Treasurer	1.00	Officer Director	$0	$0	$0
LOIS MARTIN	Secretary	1.00	Officer Director	$0	$0	$0
WHITNEY YAZZOLINO	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI FRANK	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY JACOBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM MCCULLOCH	BOARD MEMBER	1.00	Director	$0	$0	$0
ARLENE HALVORSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NEAL NAIGUS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY LOU SOSCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHESTER HILL	BOARD MEMBER	1.00	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	$2,059,894	$2,308,628	$3,073,577	$-248,734
2024	$2,147,222	$2,464,873	$2,954,557	$-317,651
2023	$2,367,890	$2,003,865	$3,100,032	$364,025
2022	$1,474,708	$1,569,634	$2,475,098	$-94,926
2021	$1,101,124	$1,025,281	$2,879,580	$75,843
2020	$802,978	$795,270	$2,395,817	$7,708
2019	$718,041	$807,891	$2,177,446	$-89,850
2018	$795,840	$844,900	$2,139,214	$-49,060

Hollywood Senior Center dba Community for Positive Aging