HOLLYWOOD FOOD COALITION (EIN 464079214) - 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

2013

Legal Domicile

Principal Officer

GINA GORDON

Phone

3234622032

Tax Period

2024-01-01 to 2024-12-31

HOLLYWOOD FOOD COALITION, founded in 2013, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $7.1M left a modest 8% surplus.

Mission

THE MISSION OF THE HOLLYWOOD FOOD COALITION (HFC) IS TO FEED AND SERVE THE IMMEDIATE NEEDS OF THE HUNGRY EVERY DAY OF THE YEAR SO THEY CAN BUILD BETTER LIVES.

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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 $7,749,517

Program Service Revenue $0

Investment Income $32,518

Other Revenue $-75,334

TOTAL REVENUE $7,706,701

Expense Breakdown

Grants Paid $4,888,947

Salaries & Benefits $1,640,379

Fundraising Expenses $354,837

Program Expenses $6,291,732

Other Expenses $552,282

TOTAL EXPENSES $7,084,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,706,701	$6,955,182	+0.1%
Expenses	$7,084,358	$7,138,632	0.0%
Net Income	$622,343	$-183,450	-4.4%

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

1321

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

$322,731

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA LINTINGER SEE SCH O	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
JAVIER ARANGO SEE SCH O	VICE CHAIR	10.00	Officer Director	$0	$0	$0
GINA GORDON FROM 052024	TREASURER	5.00	Officer Director	$0	$0	$0
CHRIS LAMOND	SECRETARY	5.00	Officer Director	$0	$0	$0
VICTORIA LAUTMAN SEE SCH O	BOARD MEMBER	10.00	Director	$0	$0	$0
BLAIRE BERCY	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL CALABRO	BOARD MEMBER	1.00	Director	$0	$0	$0
BERTHA CORTES CAREY	BOARD MEMBER	3.00	Director	$0	$0	$0
NANCY HIMMER	BOARD MEMBER	3.00	Director	$0	$0	$0
MOLLY KNIGHT	BOARD MEMBER	3.00	Director	$0	$0	$0
WILLIAM LEMON	BOARD MEMBER	3.00	Director	$0	$0	$0
STAN MORONCINI	BOARD MEMBER	3.00	Director	$0	$0	$0
BRANDON REIM	BOARD MEMBER	3.00	Director	$0	$0	$0
CARA MAGGIONI FROM 042024	BOARD MEMBER	5.00	Director	$0	$0	$0
SUZANA SANTOS FROM 052024	BOARD MEMBER	5.00	Director	$0	$0	$0
AARIN SPIEGELMAN TO 122024	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN M MATHENA TO 032024	PRESIDENT	15.00	Officer Director	$0	$0	$0
PETER MCCABE TO 012024	BOARD MEMBER	1.00	Director	$0	$0	$0
NOAH GONZALEZ TO 062024	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BILLINGSLEY TO 062024	BOARD MEMBER	5.00	Director	$0	$0	$0
CHERI BROWNLEE TO 072024	BOARD MEMBER	1.00	Director	$0	$0	$0
ARNALI RAY	EXECUTIVE DIRECTOR	40.00	Officer	$169,373	$4,058	$173,431
ASHER LANDAU	DIRECTOR OF DEVELOPMENT & COMMUNITY ENGAGEMENT	40.00	Officer	$105,695	$3,207	$108,902
KRISTIN FEUER	DIRECTOR OF OPERATIONS	40.00	Officer	$40,398	$0	$40,398

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	$7,706,701	$7,084,358	$3,649,464	$622,343
2023	$6,955,182	$7,138,632	$2,584,695	$-183,450
2022	$6,168,040	$5,660,161	$2,694,701	$507,879
2021	$4,889,589	$4,291,188	$2,007,696	$598,401
2020	$3,144,199	$2,226,969	$1,388,787	$917,230
2019	$884,907	$707,929	$437,655	$176,978
2018	$312,442	$234,815	$241,382	$77,627

HOLLYWOOD FOOD COALITION