CENTRAL HOLLYWOOD COALITION

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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

2001

Legal Domicile

Principal Officer

KATHLEEN RAWSON

Phone

3234636767

Tax Period

2023-01-01 to 2023-12-31

Mission

TO MANAGE PROGRAMS, ACTIVITIES AND CONTRACTS TO PROMOTE COMMUNITY REVITALIZATION, STREETSCAPE IMPROVEMENTS AND PUBLIC SAFETY FOR THE PROPERTY OWNERS IN HOLLYWOOD.

Program Service Accomplishments

Program 1

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO MANAGE PROGRAMS, ACTIVITIES, AND CONTRACTS WITH THE AIM OF PROMOTING COMMUNITY REVITALIZATION EFFORTS, QUALITY OF LIFE, STREETSCAPE IMPROVEMENTS...

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO MANAGE PROGRAMS, ACTIVITIES, AND CONTRACTS WITH THE AIM OF PROMOTING COMMUNITY REVITALIZATION EFFORTS, QUALITY OF LIFE, STREETSCAPE IMPROVEMENTS, ECONOMIC DEVELOPMENT AND BUSINESS INTEREST FOR THE BENEFIT OF OWNERS OF PROPERTY IN THE DISTRICT.AS PLANNED, THE SUNSET & VINE BUSINESS IMPROVEMENT DISTRICT WAS NOT RENEWED AND ENDED DECEMBER 31, 2018. THROUGH CITY ORDINANCE NO. 185642 DATED JUNE 26, 2018, THE CITY COUNCIL OF THE CITY OF LOS ANGELES RENEWED THE HOLLYWOOD ENTERTAINMENT DISTRICT BUSINESS IMPROVEMENT DISTRICT AND INCORPORATED WHAT WAS KNOWN AS THE FORMER SUNSET & VINE BID INTO ONE EXPANDED DISTRICT FOR A PERIOD STARTING JANUARY 1, 2019 THROUGH DECEMBER 31, 2028. ON OCTOBER 22, 2018, THROUGH CONTRACT NO. C-132196, THE CITY OF LOS ANGELES ENTERED INTO A NEW AGREEMENT WITH THE HOLLYWOOD PROPERTY OWNERS ALLIANCE (a.k.a. THE HOLLYWOOD PARTNERSHIP) ACTING AS THE NON-PROFIT CORPORATION FOR THE ADMINISTRATION OF THE HOLLYWOOD ENTERTAINMENT DISTRICT BUSINESS IMPROVEMENT DISTRICT FROM JANUARY 1, 2019 THROUGH DECEMBER 31, 2028.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $62,486

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $22,175

TOTAL EXPENSES $84,661

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$1,352	-1.0%
Expenses	$84,661	$64,719	+0.3%
Net Income	N/A	$-63,367	N/A

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
BRIAN FOLB	Director	1.00	Director	$0	$0	$0
CHASE GORDON	Director	1.00	Director	$0	$0	$0
BILL HUMPHREY	Director	1.00	Director	$0	$0	$0
C DREW PLANTING	Director	1.00	Director	$0	$0	$0
MICHAEL POGORZELSKI	Director	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
2023	No data	$84,661	No data	No data
2022	$1,352	$64,719	$91,466	$-63,367
2021	$63	$12,720	$148,028	$-12,657
2020	$5,991	$53,039	$160,685	$-47,048
2019	$10,861	$67,790	$210,733	$-56,929
2018	$1,594,409	$1,645,180	$338,900	$-50,771