HOLLYWOOD ART & CULTURE CENTER 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

1978

Legal Domicile

Principal Officer

JENNIFER HOMAN

Phone

9549213274

Tax Period

2024-10-01 to 2025-09-30

HOLLYWOOD ART & CULTURE CENTER INC, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE MISSION OF THE HOLLYWOOD ART AND CULTURE CENTER IS TO CULTIVATE CREATIVITY AND THE SUPPORT OF THE ARTS IN OUR COMMUNITY THROUGH EDUCATION, INNOVATION, AND COLLABORATION.

Program Service Accomplishments

Program 1

Expenses: $1,370,052 Revenue: $571,232

THE HOLLYWOOD ART AND CULTURE CENTER PROVIDES A CENTRAL SPACE AND PROGRAMMING BEYOND THE WALLS THAT UNITES THE COMMUNITY AND SERVES AS AN INCLUSIVE CATALYST AND INCUBATOR FOR ARTISTS TO ACTIVATE AND ELEVATE THEIR WORK. THE PURPOSE IS TO HELP PEOPLE CONNECT, CREATE AND COMMUNICATE TO IMPROVE WELL-BEING AND STRENGTHEN OUR COMMUNITY THROUGH CULTURAL INSTITUTIONAL QUALITY PERFORMANCES, ART INSTRUCTOR LED PROGRAMS, AND EXPERIENCES FOR RESIDENTS AND VISITORS ALIKE. THE CENTER SERVES OVER 55,000 ANNUALLY THROUGH PROGRAMS AND VENUES TO MAKE NUMEROUS ART FORMS ACCESSIBLE TO ALL AGES THROUGH FREE OR LOW FEE ENTRY TO THE ART GALLERIES, HOLLYWOOD ARTS HUB, HOLLYWOOD CENTRAL PERFORMING ARTS CENTER, AND CINEMA PARADISO.

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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 $843,403

Program Service Revenue $571,232

Investment Income $47,536

Other Revenue $0

TOTAL REVENUE $1,462,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $957,879

Fundraising Expenses $123,612

Program Expenses $1,370,052

Other Expenses $680,298

TOTAL EXPENSES $1,638,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,462,171	$1,761,427	-0.2%
Expenses	$1,638,177	$1,453,669	+0.1%
Net Income	$-176,006	$307,758	-1.6%

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

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

$124,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM CURTIN	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID MAURER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN MABRY	SECRETARY	1.00	Officer Director	$0	$0	$0
MISTY WEINGER CPA CFF CVA	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN MARKOW ESQ	LEGAL COUNSE	1.00	Director	$0	$0	$0
RANDY GILBERT JD	AT-LARGE	1.00	Director	$0	$0	$0
JILL GINSBERG ESQ BCS	AT-LARGE	1.00	Director	$0	$0	$0
AMANDA MITCHELL	TRUSTEE	1.00	Director	$0	$0	$0
ANNA SMITH	TRUSTEE	1.00	Director	$0	$0	$0
BALDWYN ENGLISH	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA A MARKS	TRUSTEE	1.00	Director	$0	$0	$0
DAVID WEAVER	TRUSTEE	1.00	Director	$0	$0	$0
ELENA HERSHEY	TRUSTEE	1.00	Director	$0	$0	$0
ERICK ELDRIDGE	TRUSTEE	1.00	Director	$0	$0	$0
GABRIEL DE LA SALAS	TRUSTEE	1.00	Director	$0	$0	$0
GILDA ELLISON	TRUSTEE	1.00	Director	$0	$0	$0
JAISON O'CONNOR	TRUSTEE	1.00	Director	$0	$0	$0
JEFF DELMAY	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY HUBER	TRUSTEE	1.00	Director	$0	$0	$0
KARA LUNDGREN	TRUSTEE	1.00	Director	$0	$0	$0
LAURIE SCHECTER	TRUSTEE	1.00	Director	$0	$0	$0
OSCAR LLORENTE	TRUSTEE	1.00	Director	$0	$0	$0
ROSALIND PERLMUTTER	TRUSTEE	1.00	Director	$0	$0	$0
SILVIA QUINTANA	TRUSTEE	1.00	Director	$0	$0	$0
TANYA I DAVIS CPA	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER HOMAN	EXECUTIVE DI	40.00	Officer	$124,543	$0	$124,543

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	$1,462,171	$1,638,177	$6,287,621	$-176,006
2024	$1,761,427	$1,453,669	$6,369,338	$307,758
2023	$1,604,533	$1,480,172	$6,495,073	$124,361
2022	$1,526,361	$1,138,910	$6,361,015	$387,451
2021	$1,228,501	$995,424	$3,247,271	$233,077
2020	$907,406	$992,325	$1,578,659	$-84,919
2019	$1,143,736	$1,027,138	$1,548,104	$116,598
2018	$1,127,278	$1,026,880	$1,415,971	$100,398