HOLLYWOOD HERITAGE

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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

1980

Legal Domicile

Principal Officer

MARGOT GERBER

Phone

3238744005

Tax Period

2024-01-01 to 2024-12-31

HOLLYWOOD HERITAGE, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $175K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $149K left a modest 15% surplus.

Mission

THE MISSION OF HOLLYWOOD HERITAGE IS TO PRESERVE, PROTECT AND PROMOTE THE HISTORY, ARCHITECTURE AND ARTIFACTS OF HOLLYWOOD, CALIFORNIA

Program Service Accomplishments

Program 1

Expenses: $129,576 Revenue: $102,351

HOLLYWOOD HERITAGE IS ACTIVE IN YEAR ROUND PRESERVATION OF CULTURAL ASSETS THROUGH ADVOCACY IN LOCAL AND NATIONAL FORUMS AND GOVERNMENTAL AGENCIES TO PRESERVE, PROTECT AND PROMOTE THE HISTORY...

HOLLYWOOD HERITAGE IS ACTIVE IN YEAR ROUND PRESERVATION OF CULTURAL ASSETS THROUGH ADVOCACY IN LOCAL AND NATIONAL FORUMS AND GOVERNMENTAL AGENCIES TO PRESERVE, PROTECT AND PROMOTE THE HISTORY, ARCHITECTURE AND ARTIFACTS OF HOLLYWOOD, CALIFORNIA. HOLLYWOOD HERITAGE ALSO OPERATES A MUSEUM IN A HISTORICALLY SIGNIFICANT STRUCTURE, THE LASKY DEMILLE BARN, CALIFORNIA STATE HISTORIC LANDMARK NO. 554, WHICH IS OPEN TO THE PUBLIC AND DEDICATED TO EDUCATING THE PUBLIC ABOUT THE HISTORY AND THE PRESERVATION OF EARLY FILM-MAKING AND MEMORABILIA, AND REGULARLY CONDUCTING RELEVANT PROGRAMMING. HOLLYWOOD HERITAGE WAS ALSO THE FISCAL SPONSOR OF THE ANNUAL LABOR DAY CINECON CLASSIC FILM FESTIVAL WHICH SHOWCASED UNUSUAL FILMS THAT ARE RARELY GIVEN PUBLIC SCREENINGS.

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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 $72,426

Program Service Revenue $75,040

Investment Income $125

Other Revenue $27,311

TOTAL REVENUE $174,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,576

Other Expenses $148,937

TOTAL EXPENSES $148,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$174,902	$145,898	+0.2%
Expenses	$148,937	$218,608	-0.3%
Net Income	$25,965	$-72,710	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGOT GERBER	PRESIDENT	20.00	Officer Director	$0	$0	$0
NYLA ARSLANIAN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ANGIE SCHNEIDER	TREASURER	20.00	Officer Director	$0	$0	$0
MARY MALLORY	SECRETARY	5.00	Officer Director	$0	$0	$0
TIM GRANT	DIRECTOR	5.00	Director	$0	$0	$0
RANDY HABERKAMP	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL IWINSKI	DIRECTOR	1.00	Director	$0	$0	$0
BT MCNICHOLL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER SCHNEIDER	DIRECTOR	9.00	Director	$0	$0	$0
JENNIFER SCHULENBURG	DIRECTOR	1.00	Director	$0	$0	$0
DARIN BARNES	DIRECTOR	10.00	Director	$0	$0	$0
BONNIE TSENG	DIRECTOR	1.00	Director	$0	$0	$0
JULIE FLEISCHER	DIRECTOR	3.00	Director	$0	$0	$0
WOOLSEY ACKERMAN	DIRECTOR	3.00	Director	$0	$0	$0
FRANCES OFFENHAUSER	VICE PRESIDENT	10.00	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	$174,902	$148,937	$750,651	$25,965
2023	$145,898	$218,608	$724,686	$-72,710
2022	$58,619	$272,825	$797,396	$-214,206
2021	$201,913	$137,675	$1,012,464	$64,238
2020	$206,167	$145,715	$963,152	$60,452