HOLLYWOOD HOUSING 811-97 (EIN 311650163) - 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

1998

Legal Domicile

Principal Officer

SARAH LETTS

Phone

7145333450

Tax Period

2023-01-01 to 2023-12-31

HOLLYWOOD HOUSING 811-97, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $230K in total revenue in fiscal year 2023. Expenses of $318K exceeded revenue, resulting in a 38% operating deficit.

Mission

Providing affordable housing to homeless and diabled persons in Los Anageles, CA

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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 $229,949

Investment Income $223

Other Revenue $0

TOTAL REVENUE $230,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,407

Fundraising Expenses $0

Program Expenses $303,059

Other Expenses $235,102

TOTAL EXPENSES $317,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,172	$225,424	+0.0%
Expenses	$317,509	$300,930	+0.1%
Net Income	$-87,337	$-75,506	+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

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
Father Michael Gutierez	Chief Executive Officer	2.00	Officer Director	$0	$0	$0
Rocky Collis	CFO	1.00	Officer Director	$0	$0	$0
Kayne Laborde Ruiz	Secretary	1.00	Officer Director	$0	$0	$0
SARAH LETTS	EXECUTIVE DIRECTOR	2.00	Officer	$0	$0	$0
Nisha Vyas	Vice President	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$230,172	$317,509	$1,641,123	$-87,337
2022	$225,424	$300,930	$1,680,125	$-75,506
2021	$209,128	$306,427	$1,709,559	$-97,299
2020	$209,029	$279,940	$1,747,598	$-70,911

HOLLYWOOD HOUSING 811-97