HOLLYWOOD CHAMBER OF COMMERCE (EIN 950838840) - 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

1921

Legal Domicile

Principal Officer

STEVEN NISSEN

Phone

3234698311

Tax Period

2024-04-01 to 2025-03-31

HOLLYWOOD CHAMBER OF COMMERCE, founded in 1921, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

THE HOLLYWOOD CHAMBER EXISTS TO PROMOTE AND ENHANCE THE BUSINESS, CULTURAL, AND CIVIC WELL-BEING OF HOLLYWOOD.

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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 $405,139

Program Service Revenue $2,710,258

Investment Income $92,624

Other Revenue $0

TOTAL REVENUE $3,208,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,532,048

Fundraising Expenses $0

Program Expenses $2,436,144

Other Expenses $1,857,383

TOTAL EXPENSES $3,389,431

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,208,021	$3,484,272	-0.1%
Expenses	$3,389,431	$3,535,033	0.0%
Net Income	$-181,410	$-50,761	+2.6%

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

$381,831

Total Directors

$381,831

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN NISSEN	PRESIDENT & CEO	40.00	Officer Director	$379,831	$2,000	$381,831
SARAH ZURELL	CHAIR	1.00	Officer Director	$0	$0	$0
JERALD NEUMAN	SENIOR VICE CHAIR	1.00	Officer Director	$0	$0	$0
MATT FRITCH	PAST CHAIR	1.00	Officer Director	$0	$0	$0
LONDON KEMP-BOYKIN	SECRETARY	1.00	Officer Director	$0	$0	$0
GLORIA DOMINGUEZ	TREASURER	1.00	Officer Director	$0	$0	$0
VAUGHN DAVIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
YVETTE ESTRADA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAMELA MARCELLO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID SIMON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBRA BORDEAUX	DIRECTOR	1.00	Director	$0	$0	$0
ILYSHA BUSS	DIRECTOR	1.00	Director	$0	$0	$0
KOBI DANAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK ECHEVERRIA	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FOLB	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GARGANO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GILE	DIRECTOR	1.00	Director	$0	$0	$0
RAY HAHN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
BELINDA JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
GISSELLE KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
MAIREAD LAWRENSON	DIRECTOR	1.00	Director	$0	$0	$0
DAN LEE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF LOEB	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE LUCERO	DIRECTOR	1.00	Director	$0	$0	$0
BOB LUTERBACH	DIRECTOR	1.00	Director	$0	$0	$0
OTTO PADRON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD PINK	DIRECTOR	1.00	Director	$0	$0	$0
AMONDO REDMOND	DIRECTOR	1.00	Director	$0	$0	$0
NICK RIMEDIO	DIRECTOR	1.00	Director	$0	$0	$0
LUPITA SANCHEZ CORNEJO	DIRECTOR	1.00	Director	$0	$0	$0
LEA SANDOVAL	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE YOO	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN ZAMAN	DIRECTOR	1.00	Director	$0	$0	$0
KAYLEE KIECKER	EXECUTIVE VICE PRESIDENT	40.00	Highest	$150,143	$5,998	$156,141
ANA MARTINEZ-HOLLER	VP MEDIA/TALENT RELATIONS	40.00	Highest	$143,289	$2,246	$145,535
AARON TAXY	VP GOVERNMENT AFFAIRS	40.00	Highest	$147,469	$2,901	$150,370
DYLAN KENDALL	VP BRANDING STRATEGY	40.00	Highest	$119,948	$0	$119,948

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	$3,208,021	$3,389,431	$4,721,313	$-181,410
2024	$3,484,272	$3,535,033	$5,185,338	$-50,761
2023	$3,252,377	$3,480,316	$4,896,644	$-227,939
2022	$2,872,151	$3,141,591	$4,305,794	$-269,440
2021	$2,475,333	$2,403,373	$4,045,766	$71,960
2020	$2,866,900	$2,815,999	$3,386,390	$50,901
2019	$2,833,024	$2,520,494	$3,550,630	$312,530

HOLLYWOOD CHAMBER OF COMMERCE