HOLLYWOOD ROTARY FOUNDATION 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

1979

Legal Domicile

Principal Officer

KRISTY CRAWFORD

Phone

9549214500

Tax Period

2024-07-01 to 2025-06-30

HOLLYWOOD ROTARY FOUNDATION INC, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $138K in total revenue in fiscal year 2024. Net assets of $1.5M represent 129 months of operating reserves.

Mission

TO AID HOLLYWOOD YOUTH PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $128,140

ISSUED NUMEROUS SCHOLARSHIPS TO STUDENTS AND OTHER CHILDREN CHARITABLE ORGANIZATIONS TO BENEFIT PRESCHOOL TO COLLEGE AGE CHILDREN.

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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 $16,700

Program Service Revenue $0

Investment Income $64,243

Other Revenue $57,320

TOTAL REVENUE $138,263

Expense Breakdown

Grants Paid $121,185

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,140

Other Expenses $13,069

TOTAL EXPENSES $134,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,263	$139,151	0.0%
Expenses	$134,254	$96,749	+0.4%
Net Income	$4,009	$42,402	-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

N/A

Employees

N/A

Volunteers

N/A

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
ANTHONY GAMBONE	PRESIDENT	2.00	Director	$0	$0	$0
MICHAEL GREENWALD	PAST PRESIDE	2.00	Director	$0	$0	$0
MYRON BAILEY	PRESIDENT EL	2.00	Director	$0	$0	$0
KRISTY CRAWFORD	TREASURER	2.00	Director	$0	$0	$0
SUSAN BREEN	ASSISTANT TR	2.00	Director	$0	$0	$0
TIM RICE	SECRETARY	2.00	Director	$0	$0	$0
BRUNO PLETSCHER	ASSISTANT SE	2.00	Director	$0	$0	$0
BEAN HAMID	SERGEANT AT	2.00	Director	$0	$0	$0
HARRY FINKELSTEIN	EXECUTIVE SE	2.00	Director	$0	$0	$0
ALEJANDRO DOMINGO JR	DIRECTOR	2.00	Director	$0	$0	$0
ARIANA FONTENOT	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE MARKS	DIRECTOR	2.00	Director	$0	$0	$0
SHELLY DEMARCO	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN TAIE-TEHRANI	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD RAMUNNO	DIRECTOR	2.00	Director	$0	$0	$0
BOB KRUPKA	DIRECTOR	2.00	Director	$0	$0	$0
MARY DOMINGO	DIRECTOR	2.00	Director	$0	$0	$0
TERESA KURACK	DIRECTOR	2.00	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	$138,263	$134,254	$1,491,003	$4,009
2024	$139,151	$96,749	$1,412,480	$42,402
2023	$135,153	$64,656	$1,296,320	$70,497
2022	$101,733	$127,196	$1,187,861	$-25,463
2021	$131,446	$41,011	$1,322,175	$90,435
2020	$-24,557	$77,178	$1,075,905	$-101,735
2019	$133,503	$92,781	$1,214,358	$40,722
2018	$128,782	$73,224	$1,179,857	$55,558