HOLLYWOOD COMMUNITY HOUSING CORPORATION (EIN 954198215) - 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

1989

Legal Domicile

Principal Officer

SARAH LETTS

Phone

3234690710

Tax Period

2023-01-01 to 2023-12-31

HOLLYWOOD COMMUNITY HOUSING CORPORATION, founded in 1989, is a mid-sized nonprofit in the Housing & Shelter sector that reported $14.2M in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 20% operating margin.

Mission

LOW-INCOME HOUSING DEVELOPMENT, RESIDENT SERVICES, PROPERTY MANAGEMENT, AND ASSET MANAGEMENT.

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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 $4,327,003

Program Service Revenue $9,833,190

Investment Income $101,642

Other Revenue $-14,299

TOTAL REVENUE $14,247,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,067,087

Fundraising Expenses $162,838

Program Expenses $10,543,422

Other Expenses $7,268,668

TOTAL EXPENSES $11,335,755

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,247,536	$8,126,722	+0.8%
Expenses	$11,335,755	$10,373,518	+0.1%
Net Income	$2,911,781	$-2,246,796	-2.3%

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

$229,796

Total Directors

Key Employees

$597,818

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH DAVIS LETTS	EXECUTIVE DIRECTOR	40.00	Officer	$210,000	$19,796	$229,796
MALEN RODRIGUEZ	DIRECTOR OF ASSET MGMT.	40.00	Key Emp	$194,433	$21,724	$216,157
VICTORIA SENNA	DIRECTOR OF HOUSING DEVELOPMENT	40.00	Key Emp	$188,307	$14,262	$202,569
LAURA KRUG	FORMER DIRECTOR OF FINANCE	40.00	Key Emp	$160,236	$18,856	$179,092
MARCELA L RIVERA	DIRECTOR OF RESIDENT SERVICES	40.00	Highest	$135,624	$11,816	$147,440
CHRISTOPHER FRENCH	DEPUTY DIRECTOR OF ASSET MGMT.	40.00	Highest	$117,828	$12,120	$129,948
FATHER MICHAEL D GUTIERREZ	PRESIDENT	3.00	Officer Director	$0	$0	$0
NISHA N VYAS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROCKY COLLIS	TREASURER	1.00	Officer Director	$0	$0	$0
RAYNE LABORDE	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA PHUNG	DIRECTOR	0.50	Director	$0	$0	$0
ELENA FRIAS	DIRECTOR	0.50	Director	$0	$0	$0
LYNN HANSEN	DIRECTOR	0.50	Director	$0	$0	$0
AMERA ARCHIE	DIRECTOR	0.50	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	$14,247,536	$11,335,755	$121,722,748	$2,911,781
2022	$11,295,686	$10,373,518	$93,431,055	$922,168
2021	$9,106,677	$9,406,673	$87,826,878	$-299,996
2020	$6,232,161	$3,123,455	$40,259,411	$3,108,706
2019	$6,126,159	$2,878,705	$36,710,578	$3,247,454
2018	$7,233,008	$2,672,153	$28,201,816	$4,560,855

HOLLYWOOD COMMUNITY HOUSING CORPORATION