Hollywood Schoolhouse Inc (EIN 311679729) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1945

Legal Domicile

Principal Officer

Ilise Faye

Phone

3234651320

Tax Period

2022-07-01 to 2023-06-30

Hollywood Schoolhouse Inc, founded in 1945, is a community nonprofit in the Education sector that reported $8.9M in total revenue in fiscal year 2022.

Mission

Inspire students to be socially grounded through a blended program of instruction.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $704,316

Program Service Revenue $8,139,399

Investment Income $60,324

Other Revenue $25,550

TOTAL REVENUE $8,929,589

Expense Breakdown

Grants Paid $1,133,108

Salaries & Benefits $5,632,677

Fundraising Expenses $234,651

Program Expenses $6,869,143

Other Expenses $2,366,709

TOTAL EXPENSES $9,132,494

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,929,589	$8,820,682	+0.0%
Expenses	$9,132,494	$8,424,670	+0.1%
Net Income	$-202,905	$396,012	-1.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$541,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ilise Faye	Head of School	40.00	Officer	$331,077	$51,999	$383,076
Maria Arellano	Assistant HOS	40.00		$156,677	$10,235	$166,912
Todd Gertschen	CFO	40.00	Officer	$152,184	$6,465	$158,649
Nathan Orr	Dir. of Elementary	40.00		$122,089	$8,557	$130,646
Lisa Beiras	Dir. of Admissions	40.00		$100,917	$12,821	$113,738
John Sonego	Chairman	5.00	Officer Director	$0	$0	$0
Michael Heid	Vice Chairman	2.50	Officer Director	$0	$0	$0
Chris Merkt	Treasurer	1.00	Officer Director	$0	$0	$0
Kelsey Vrooman	Secretary	1.00	Officer Director	$0	$0	$0
John Berry	Member	0.50	Director	$0	$0	$0
Alisa Evans	Member	0.50	Director	$0	$0	$0
Lloys Frates	Member	0.50	Director	$0	$0	$0
Anna Gay	Member	0.50	Director	$0	$0	$0
Wendy Goodman LaPolt	Member	0.50	Director	$0	$0	$0
Dan Levin	Member	0.50	Director	$0	$0	$0
Sean Madnani	Member	0.50	Director	$0	$0	$0
Rafael Magana	Member	0.50	Director	$0	$0	$0
Scott McClarty	Member	0.50	Director	$0	$0	$0
Katie O'Connell	Member	0.50	Director	$0	$0	$0
Cheryl Okumura PhD	Member	0.50	Director	$0	$0	$0
Bobby Ralston	Member	0.50	Director	$0	$0	$0
Ilene Reinfeld	Member	0.50	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$8,929,589	$9,132,494	$12,060,294	$-202,905
2023	$8,930,340	$9,144,904	$15,869,264	$-214,564
2022	$8,820,682	$8,424,670	$14,876,727	$396,012
2021	$9,205,039	$8,230,442	$13,930,235	$974,597
2020	$8,446,868	$7,922,966	$14,106,770	$523,902
2019	$8,198,988	$7,514,155	$13,525,567	$684,833
2018	$7,538,940	$6,789,795	$12,403,964	$749,145

Hollywood Schoolhouse Inc