HOLLYWOOD RADIO AND TELEVISION SOC… - 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

Formation Year

1947

Legal Domicile

Principal Officer

ALEJANDRO URIBE

Phone

8189959000

Tax Period

2021-07-01 to 2022-06-30

HOLLYWOOD RADIO AND TELEVISION SOCIETY, founded in 1947, is a small nonprofit that reported $763K in total revenue in fiscal year 2021. Revenue decreased 14% compared to the prior year.

Mission

TO PROMOTE EXCELLENCE IN BROADCASTING'S PUBLIC SERVICE ROLE, AND RAISE PUBLIC AWARENESS OF BROADCAST MEDIA'S CONTRIBUTION TO CULTURAL CONCERNS.

Program Service Accomplishments

Program 1

PROGRAM SERVICES HAS GENERATED A POSITIVE ATMOSPHERE FOR DISCUSSION OF PROBLEMS AFFECTING RADIO AND TV BROADCASTING. THE PERCEIVED OUTCOME IS THE HIGHER STANDARD ESTABLISHED FOR MEDIA BROADCAST.

Program 2

THE COMPANY IS THE ENTERTAINMENT INDUSTRY'S PREMIER INFORMATION AND NETWORKING FORUM, GIVING INDUSTRY LEADERS OPPORTUNITIES THROUGH MEMBERSHIP ACTIVITIES TO CONNECT AND STAY INFORMED ON INDUSTRY...

THE COMPANY IS THE ENTERTAINMENT INDUSTRY'S PREMIER INFORMATION AND NETWORKING FORUM, GIVING INDUSTRY LEADERS OPPORTUNITIES THROUGH MEMBERSHIP ACTIVITIES TO CONNECT AND STAY INFORMED ON INDUSTRY TRENDS AND BEST PRACTICES.

Program 3

PROVIDE THE NEXT GENERATION OF INDUSTRY LEADERS THE OPPORTUNITY TO DEVELOP THEIR SKILLS AND RELATIONSHIPS THROUGH EDUCATIONAL, MENTORING, AND PHILANTHROPIC ACTIVITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $630,144

Program Service Revenue $133,211

Investment Income $50

Other Revenue $23

TOTAL REVENUE $763,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $585,519

Fundraising Expenses $0

Program Expenses $783,990

Other Expenses $198,472

TOTAL EXPENSES $783,991

Year-over-Year Comparison

	2021	2020	Change
Revenue	$763,428	$882,986	-0.1%
Expenses	$783,991	$646,991	+0.2%
Net Income	$-20,563	$235,995	-1.1%

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

N/A

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

$232,340

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEJANDRO URIBE	TREASURER	0.00	Officer Director	$0	$0	$0
PAUL BUCCIERI	DIRECTOR	0.00	Director	$0	$0	$0
DAVID ACOSTA	DIRECTOR	0.00	Director	$0	$0	$0
JORDAN LEVIN	DIRECTOR	0.00	Director	$0	$0	$0
GREGORY LIPSTONE	DIRECTOR	0.00	Director	$0	$0	$0
ALBERT CHENG	DIRECTOR	0.00	Director	$0	$0	$0
ROBIN SCHWARTZ	DIRECTOR	0.00	Director	$0	$0	$0
TARA DUNCAN	DIRECTOR	0.00	Director	$0	$0	$0
BELA BAJARIA	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT HERVEY	DIRECTOR	0.00	Director	$0	$0	$0
CINDY HOLLAND	DIRECTOR	0.00	Director	$0	$0	$0
RAFAEL GOMEZ	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTINA DAVIS	DIRECTOR	0.00	Director	$0	$0	$0
MARC KORMAN	DIRECTOR	0.00	Director	$0	$0	$0
PHILIPPE MAIGRET	DIRECTOR	0.00	Director	$0	$0	$0
TINA PERRY	DIRECTOR	0.00	Director	$0	$0	$0
KIM ROZENFELD	DIRECTOR	0.00	Director	$0	$0	$0
DAN ERLIJ	CHAIRMAN	0.00	Director	$0	$0	$0
PEARLENA IGBOKWE	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS SELAK	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS VON GOETZ	DIRECTOR	0.00	Director	$0	$0	$0
MELISSA GREGO	CEO	40.00	Director	$217,013	$15,327	$232,340
KATE ADLER	DIRECTOR	0.00	Director	$0	$0	$0
CHARLIE ANDREWS	SECRETARY	0.00	Officer Director	$0	$0	$0
NICK GRAD	DIRECTOR	0.00	Director	$0	$0	$0
DAVID MADDEN	DIRECTOR	0.00	Director	$0	$0	$0
ANDREW MILLER	DIRECTOR	0.00	Director	$0	$0	$0
FRANCESCA ORSI	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
CRAIG PILIGAN	DIRECTOR	0.00	Director	$0	$0	$0
BEATRICE SPRINGBORN	DIRECTOR	0.00	Director	$0	$0	$0
ODETTA WATKINS	PRESIDENT	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$763,428	$783,991	$375,270	$-20,563
2021	$882,986	$646,991	$406,362	$235,995
2020	$803,955	$992,036	$204,927	$-188,081
2019	$962,599	$993,164	$201,459	$-30,565

HOLLYWOOD RADIO AND TELEVISION SOCIETY