HOLLYWOOD PROFESSIONAL ASSOCIATION INC (EIN 260017646) - 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

2003

Legal Domicile

Principal Officer

KARI GRUBIN

Phone

8182731482

Tax Period

2024-01-01 to 2024-12-31

HOLLYWOOD PROFESSIONAL ASSOCIATION INC, founded in 2003, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 7% surplus.

Mission

SERVING THE SOUTHERN CALIFORNIA BASED PROFESSIONAL COMMUNITY OF BUSINESSES AND INDIVIDUALS WHO PROVIDE EXPERTISE, SUPPORT, TOOLS AND THE INFRASTRUCTURE FOR THE CREATION AND FINISHING OF MOTION PICTURES, TELEVISION, COMMERCIALS, DIGITAL MEDIA AND OTHER DYNAMIC MEDIA CONTENT.

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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 $0

Program Service Revenue $2,556,595

Investment Income $32,104

Other Revenue $92,879

TOTAL REVENUE $2,681,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $880,782

Fundraising Expenses $0

Other Expenses $1,610,485

TOTAL EXPENSES $2,491,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,681,578	$2,522,183	+0.1%
Expenses	$2,491,267	$2,325,731	+0.1%
Net Income	$190,311	$196,452	0.0%

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

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

$217,896

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARI GRUBIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
RENARD JENKINS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
GRAYLIND WHERRY	TREASURER	2.00	Officer Director	$0	$0	$0
CRAIG GERMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
PAUL CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK CHIOLIS	DIRECTOR	1.00	Director	$0	$0	$0
WENDY AYLSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
JOACHIM ZELL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BLEVINS	DIRECTOR	1.00	Director	$0	$0	$0
ROSANNA MARINO	DIRECTOR	1.00	Director	$0	$0	$0
JANELL ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
PHIL KUBEL	EXECUTIVE DI	40.00	Officer	$217,896	$0	$217,896

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	$2,681,578	$2,491,267	$2,228,846	$190,311
2023	$2,522,183	$2,325,731	$2,363,146	$196,452
2022	$2,295,180	$2,131,034	$1,926,115	$164,146
2021	$1,032,694	$1,276,942	$1,407,207	$-244,248
2020	$1,386,766	$1,510,067	$1,066,939	$-123,301
2019	$1,387,909	$1,487,674	$1,474,714	$-99,765
2018	$1,411,071	$1,339,354	$1,528,824	$71,717

HOLLYWOOD PROFESSIONAL ASSOCIATION INC