Hollister Downtown Association

EIN: 770168743

Hollister, CA

Total Revenue
$296,319
Total Expenses
$285,324
Total Assets
$192,829
Net Assets
$176,315
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Phone
8316368406
Tax Period
2023-01-01 to 2023-12-31

Hollister Downtown Association, founded in 1995, is a small nonprofit that reported $296K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $285K left a modest 4% surplus.

Mission

The organization's mission is to revitalize historic downtown Hollister by facilitating various events that attract people downtown.

Program Service Accomplishments

Program 1
Expenses: $48,807 Revenue: $70,754

Host the Hollister Farmers Market during the summer months which draws the community downtown to shop various produce and craft vendors.

Program 2
Expenses: $41,826 Revenue: $45,308

Activities which provide cohesiveness and community participation related to the mission of the organization

Program 3
Expenses: $18,282 Revenue: $25,489

Administer the downtown "Lights On" parade during Christmas time.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $120,059
Program Service Revenue $160,479
Investment Income $91
Other Revenue $15,690
TOTAL REVENUE $296,319

Expense Breakdown

Grants Paid $0
Salaries & Benefits $120,067
Fundraising Expenses $0
Program Expenses $124,331
Other Expenses $165,257
TOTAL EXPENSES $285,324

Year-over-Year Comparison

2023 2022 Change
Revenue $296,319 $240,127 +0.2%
Expenses $285,324 $289,840 0.0%
Net Income $10,995 $-49,713 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
11
Volunteers
150

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
4
$66,154
Total Directors
8
$66,154
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Omar Rosa President & CEO 40.00
Officer Director
$66,154 $0 $66,154
Gordon Machado Director 1.00
Director
$0 $0 $0
Daniel Recht Director 1.00
Officer Director
$0 $0 $0
Kumar Vijayendra Director 1.00
Officer Director
$0 $0 $0
Chuck Frowein Vice President 1.00
Director
$0 $0 $0
Joel Esqueda Director 1.00
Director
$0 $0 $0
Tom Walerius Director 1.00
Director
$0 $0 $0
Michelle Tartala Director 1.00
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 No data No data No data No data
2023 $296,319 $285,324 $192,829 $10,995
2022 $240,127 $289,840 $201,064 $-49,713
2021 $327,682 $276,018 $251,118 $51,664
2020 $173,649 $220,510 $212,419 $-46,861
2019 $300,512 $233,055 $241,405 $67,457
2018 $288,645 $235,186 $160,832 $53,459
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