HOLLY PLACE

EIN: 274433012 501(c)(3) Human Services

HAYWARD, CA

Total Revenue
$1,774,973
Total Expenses
$1,754,322
Total Assets
$123,777
Net Assets
$-376,223
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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
2010
Legal Domicile
CA
Principal Officer
ARNOLD STANCE
Phone
5107336800
Tax Period
2024-01-01 to 2024-12-31

HOLLY PLACE, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

The specific purpose of Holly Place is to provide transitional housing to youth adults.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,774,973
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,774,973

Expense Breakdown

Grants Paid $0
Salaries & Benefits $320,156
Fundraising Expenses $0
Program Expenses $1,559,322
Other Expenses $1,434,166
TOTAL EXPENSES $1,754,322

Year-over-Year Comparison

2024 2023 Change
Revenue $1,774,973 $1,901,259 -0.1%
Expenses $1,754,322 $1,841,648 0.0%
Net Income $20,651 $59,611 -0.7%
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

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Governance

Voting Members
3
Independent Members
4
Employees
17
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
3
$139,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARNOLD STANCE CFO 0.00
Officer
$139,000 $0 $139,000
KENNETH SMITH CEO 0.00
Officer
$0 $0 $0
DONOVAN BONNER SECRETARY 0.00
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
2024 $1,774,973 $1,754,322 $123,777 $20,651
2023 $1,901,259 $1,841,648 $103,126 $59,611
2022 $2,131,882 $2,678,791 $43,515 $-546,909
2021 $2,950,640 $2,972,751 $591,662 $-22,111
2020 $2,640,604 $2,666,554 $453,410 $-25,950
2019 $2,927,794 $2,965,409 $186,876 $-37,615
2018 $2,515,764 $2,504,483 $189,146 $11,281
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