HOLLYWOOD CURLING

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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

2007

Legal Domicile

Principal Officer

CHRISTOPHER P BRUTON

Phone

6268273787

Tax Period

2018-01-01 to 2018-12-31

HOLLYWOOD CURLING, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $172K in total revenue in fiscal year 2018. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 38% operating margin.

Mission

OUR GOAL IS TO OFFER THE GAME OF CURLING TO THE LOCAL COMMUNITY, FOSTER THE SOCIAL AND COMPETITIVE SPIRIT OF CURLING, AND TEACH AND DEVELOP CURLERS TO COMPETE AT A LOCAL, NATIONAL AND INTERNATIONAL LEVEL.

Program Service Accomplishments

Program 1

Expenses: $91,412 Revenue: $122,249

CURLING CLASSES AND COMPETITIONS WERE HELD DURING THE YEAR TO PROMOTE THE SPORT. THERE WERE ALSO LEAGUE AND PICKUP GAMES HELD.

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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 (2018)

Revenue Breakdown

Contributions & Grants $18,910

Program Service Revenue $127,117

Investment Income $7

Other Revenue $26,375

TOTAL REVENUE $172,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,412

Other Expenses $107,372

TOTAL EXPENSES $107,372

Year-over-Year Comparison

	2018	2017	Change
Revenue	$172,409	$83,078	+1.1%
Expenses	$107,372	$54,964	+1.0%
Net Income	$65,037	$28,114	+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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD FINLAY	PRESIDENT	10.00	Officer Director	$0	$0	$0
CAMERON ROSS	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
TOM PAOLANTONIO	SECRETARY	10.00	Officer Director	$0	$0	$0
CHRISTOPHER BRUTON	TREASURER	10.00	Officer Director	$0	$0	$0
JASON HORN	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA LANDRIAN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE LARSON	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL BRAUER	DIRECTOR	2.00	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
2018	$172,409	$107,372	$252,125	$65,037