HOLLYWOOD EDUCATION AND LITERACY P… - 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

Legal Domicile

Principal Officer

BARBARA RIVERA

Phone

3057524003

Tax Period

2025-01-01 to 2025-12-31

HOLLYWOOD EDUCATION AND LITERACY PROJECT MIAMI INC is a small nonprofit in the Education sector that reported $520K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

Mission

The organization's primary program is the operation of a specialized private school in Miami. Through this program, the organization provides quality education, mentoring, and community support services to children and adults, promoting academic success and personal development.

Program Service Accomplishments

Program 1

Expenses: $544,347 Revenue: $518,816

ASSISTED STUDENTS IN ACHIEVING AND SURPASSING THEIR EDUCATIONAL GOALS THROUGH A SPECIALIZED ONE-ON-ONE TUTORING PROGRAM.

Program 2

N/A

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $518,816

Investment Income $0

Other Revenue $1,163

TOTAL REVENUE $519,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,427

Fundraising Expenses $0

Program Expenses $544,347

Other Expenses $197,920

TOTAL EXPENSES $544,347

Year-over-Year Comparison

	2025	2024	Change
Revenue	$519,979	$573,899	-0.1%
Expenses	$544,347	$586,124	-0.1%
Net Income	$-24,368	$-12,225	+1.0%

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

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

$144,128

Total Directors

$88,928

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA A BROWN	DIRPRES	40.00	Officer Director	$88,928	$0	$88,928
MORGAN A PEREZ	DIRSEC	40.00	Officer	$55,200	$0	$55,200

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	$519,979	$544,347	$342,792	$-24,368
2024	$573,899	$586,124	$352,003	$-12,225
2023	$551,212	$519,444	$372,787	$31,768
2022	$616,460	$681,522	$347,486	$-65,062
2021	$696,098	$792,434	$305,033	$-96,336
2020	$668,691	$717,975	$331,194	$-49,284

HOLLYWOOD EDUCATION AND LITERACY PROJECT MIAMI INC