Hollywood Schoolhouse Inc

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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

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

Hollywood Schoolhouse knows, values, and encourages fearless curiosity. Through a blended program of innovative academics and structured learning, our diverse community inspires students to be academically strong, artistically proud, physically active, and socially grounded.

Program Service Accomplishments

Program 1

Expenses: $6,869,143 Revenue: $8,139,399

Hollywood Schoolhouse is an independent school for grades preschool - 6 with enrollment of 295 students on our campus in Los Angeles, CA. We are well known for a blended program of progressive and...

Hollywood Schoolhouse is an independent school for grades preschool - 6 with enrollment of 295 students on our campus in Los Angeles, CA. We are well known for a blended program of progressive and traditional instruction as well as a strong community that supports students throughout their entire journey in primary education. Life on campus inspires students to not only be academically strong, but also artistically proud, physically active, and socially grounded. From our student council and community garden, to organic lunches, swim program, after school enrichment and camp offerings throughout the year, there is always something new happening at the Schoolhouse, with our fearlessly curious students moving us forward.

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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 (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

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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

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