HOLLYWOOD SCIENCE FICTION FOUNDATI… - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

NANCY HUDDLESTON

Phone

8187841833

Tax Period

2024-01-01 to 2024-12-31

HOLLYWOOD SCIENCE FICTION FOUNDATION, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $221K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $199K left a modest 10% surplus.

Mission

TO PROMOTE PUBLIC EDUCATION ABOUT THE HISTORY, ART, SCIENCE AND VISION OF MOTION PICTURE AND TELEVISION SCIENCE FICTION SCRIPT WRITERS, SET DESIGNERS AND DIRECTORS WHO PORTRAY THEIR CONCEPTS OF LIFE IN THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $158,479

EDUCATIONAL TOURS TO VARIOUS CONVENTIONS THOUGHOUT THE YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $79,530

Program Service Revenue $0

Investment Income $141,491

Other Revenue $357

TOTAL REVENUE $221,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $158,479

Other Expenses $199,295

TOTAL EXPENSES $199,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,378	$472,155	-0.5%
Expenses	$199,295	$82,216	+1.4%
Net Income	$22,083	$389,939	-0.9%

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
JOHN PURDY	PRESIDENT/CEO	1.0	Officer Director	$0	$0	$0
NANCY HUDDLESTON	CFO	1.0	Officer Director	$0	$0	$0
AUBREY WEST	SECRETARY	1.0	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	$221,378	$199,295	$436,143	$22,083
2023	$472,155	$82,216	$471,606	$389,939

HOLLYWOOD SCIENCE FICTION FOUNDATION