HOLLYWOOD FRINGE

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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

2008

Legal Domicile

Principal Officer

ELLEN DEN HERDER

Phone

2404017459

Tax Period

2024-10-01 to 2025-09-30

HOLLYWOOD FRINGE, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $970K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

EACH JUNE DURING THE HOLLYWOOD FRINGE FESTIVAL, THE ARTS INFILTRATE THE HOLLYWOOD NEIGHBORHOOD. IN 2025, 423 PRODUCTION WERE MOUNTED IN FULLY EQUIPPED THEATERS, CLUBS, AN AUTOMOTIVE SHOP AND OTHER UNEXPECTED PLACES BY NEARLY 1,800 INDEPENDENT ARTISTS. 100% OF TICKET SALES FROM THE FESTIVAL ARE REIMBURSED TO THE PRIMARY PRODUCING ARTISTS AT THE END OF THE FESTIVAL VIA CHECKS, INCLUDING THE $545,442.64 SOLD IN ONLINE SALES. WITH DOOR SALES AND OTHER WEBSITE SALES, IT IS ESTIMATED THAT NEARLY $740,000 WAS MADE BY INDEPENDENT ARTISTS THROUGH THE FESTIVAL. YEAR ROUND, HOLLYWOOD FRINGE STAFF PLANS THE FESTIVAL, BUT ALSO WORKS ON AN INDEPENDENT ARTIST TRAINING PROGRAM THROUGH THE CREATIVE AND PRODUCER'S WORKSHOP SERIES.

Program Service Accomplishments

Program 1

Expenses: $924,708 Revenue: $762,788

EACH JUNE DURING THE HOLLYWOOD FRINGE FESTIVAL, THE ARTS INFILTRATE THE HOLLYWOOD NEIGHBORHOOD. IN 2025, 423 PRODUCTIONS WERE MOUNTED IN FULLY EQUIPPED THEATERS, CLUBS, AN AUTOMOTIVE SHOP AND OTHER UNEXPECTED PLACES BY NEARLY 1,800 INDEPENDENT ARTISTS. 100% OF TICKET SALES FROM THE FESTIVAL ARE REIMBURSED TO THE PRIMARY PRODUCING ARTISTS AT THE END OF THE FESTIVAL VIA CHECKS, INCLUDING THE $545,442.64 SOLD IN ONLINE SALES. WITH DOOR SALES AND OTHER WEBSITE SALES, IT IS ESTIMATED THAT NEARLY $740,000 WAS MADE BY INDEPENDENT ARTISTS THROUGH THE FESTIVAL. YEAR ROUND, HOLLYWOOD FRINGE STAFF PLANS THE FESTIVAL, BUT ALSO WORKS ON AN INDEPENDENT ARTIST TRAINING PROGRAM THROUGH THE CREATIVE AND PRODUCER'S WORKSHOP SERIES.

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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 $154,053

Program Service Revenue $805,633

Investment Income $897

Other Revenue $9,619

TOTAL REVENUE $970,202

Expense Breakdown

Grants Paid $19,665

Salaries & Benefits $287,858

Fundraising Expenses $47,485

Program Expenses $924,708

Other Expenses $735,826

TOTAL EXPENSES $1,043,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$970,202	$883,697	+0.1%
Expenses	$1,043,349	$946,259	+0.1%
Net Income	$-73,147	$-62,562	+0.2%

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

$131,466

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KANCHAN MATTOO	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS FARAH	BOARD VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ANGELA BABCOCK	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID MCKEEVER	SECRETARY	10.00	Officer Director	$0	$0	$0
JOHN ARAKAKI	DIRECTOR	5.00	Director	$0	$0	$0
BENJAMIN HILL	DIRECTOR	10.00	Director	$0	$0	$0
STACY MCKEE	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN DEN HERDER	CO-EXECUTIVE DIRECTOR	60.00	Officer	$65,733	$0	$65,733
LOIS NEVILLE	CO-EXECUTIVE DIRECTOR	60.00	Officer	$65,733	$0	$65,733

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	$970,202	$1,043,349	$185,645	$-73,147
2024	$883,697	$946,259	$284,531	$-62,562
2023	$798,317	$725,333	$333,500	$72,984
2022	$573,512	$487,427	$251,651	$86,085
2021	$237,684	$233,333	$156,200	$4,351
2020	$102,915	$139,306	$134,655	$-36,391
2019	$779,887	$764,195	$188,898	$15,692
2018	$669,155	$683,100	$152,430	$-13,945