HOLLYWOOD CHARITY HORSE SHOW

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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

WILLIAM SHATNER

Phone

8182850400

Tax Period

2023-10-01 to 2024-09-30

HOLLYWOOD CHARITY HORSE SHOW, founded in 1989, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $411K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $542K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE FOUNDATION'S EXEMPT PURPOSE IS TO PRESENT AN ANNUAL HORSE SHOW. THE SHOW'S NET PROCEEDS ARE TO GO TO OTHER 501(C)(3) ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $531,986 Revenue: $271,231

THE FOUNDATION'S EXEMPT PURPOSE IS TO PRESENT AN ANNUAL HORSE SHOW. THE SHOW'S NET PROCEEDS ARE TO GO TO OTHER 501(C)(3) ORGANIZATIONS.

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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 $404,889

Program Service Revenue $0

Investment Income $6,014

Other Revenue $25

TOTAL REVENUE $410,928

Expense Breakdown

Grants Paid $448,480

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $531,986

Other Expenses $93,244

TOTAL EXPENSES $541,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,928	$636,609	-0.4%
Expenses	$541,724	$660,520	-0.2%
Net Income	$-130,796	$-23,911	+4.5%

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

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
WILLIAM SHATNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEANNE POCRAS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KATHLEEN HAYES	DIRECTOR	1.00	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	$410,928	$541,724	$64,776	$-130,796
2023	$636,609	$660,520	$195,572	$-23,911
2022	$410,288	$350,037	$219,483	$60,251
2021	$250,789	$224,085	$159,232	$26,704
2020	$72,929	$33,076	$132,528	$39,853
2019	$489,202	$644,411	$92,675	$-155,209
2018	$501,091	$425,718	$247,884	$75,373