UNIVERSAL CITY-NORTH HOLLYWOOD

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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

1910

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

UNIVERSAL CITY-NORTH HOLLYWOOD, founded in 1910, is a micro nonprofit that reported $22K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $35K exceeded revenue, resulting in a 63% operating deficit.

Mission

TO PROMOTE COMMERCE IN THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $35,408 Revenue: $21,728

THE CHAMBER CONDUCTS MONTHLY MIXER AND NETWORKING MEETINGS THAT PROMOTE THE BUSINESS OF ITS MEMBERS AND PROVIDES VISIBILITY IN THEIR COMMUNITY. CHAMBER COMMITTEES ARE INVOLVED IN THE MANAGEMENT OF...

THE CHAMBER CONDUCTS MONTHLY MIXER AND NETWORKING MEETINGS THAT PROMOTE THE BUSINESS OF ITS MEMBERS AND PROVIDES VISIBILITY IN THEIR COMMUNITY. CHAMBER COMMITTEES ARE INVOLVED IN THE MANAGEMENT OF THE EVENTS, MANAGEMENTS OF THE MONTHLY MEETINGS, RECRUITMENT OF NEW MEMBERS AND EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $21,108

Program Service Revenue $0

Investment Income $0

Other Revenue $620

TOTAL REVENUE $21,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,263

Fundraising Expenses $0

Program Expenses $35,408

Other Expenses $22,145

TOTAL EXPENSES $35,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,728	$24,340	-0.1%
Expenses	$35,408	$27,560	+0.3%
Net Income	$-13,680	$-3,220	+3.2%

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

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

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
LINDA MCMANUS	PRESIDENT	5.00	Officer	$0	$0	$0
VICTOR N VIERECK	TREASURER	5.00	Officer	$0	$0	$0
MARILYN BRADBURY	SECRETARY	5.00	Officer	$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
2023	$21,728	$35,408	No data	$-13,680
2022	$24,340	$27,560	$14,764	$-3,220
2021	$24,462	$26,011	$17,880	$-1,549
2020	$21,069	$34,513	$19,428	$-13,444
2019	$36,457	$38,751	$32,885	$-2,294
2018	$45,938	$41,123	$35,750	$4,815