HOLLYWOOD WEST TENANT ACTION COMMITTEE (EIN 954516616) - 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

1995

Legal Domicile

Principal Officer

MARINA MELENDEZ

Phone

3232311104

Tax Period

2024-07-01 to 2025-06-30

HOLLYWOOD WEST TENANT ACTION COMMITTEE, founded in 1995, is a small nonprofit in the Unknown sector that reported $675K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 151% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.

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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 $216,989

Program Service Revenue $419,224

Investment Income $535

Other Revenue $37,906

TOTAL REVENUE $674,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,699

Fundraising Expenses $0

Program Expenses $841,684

Other Expenses $1,656,672

TOTAL EXPENSES $1,692,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$674,654	$1,137,615	-0.4%
Expenses	$1,692,371	$1,472,282	+0.1%
Net Income	$-1,017,717	$-334,667	+2.0%

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

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
MARINA MELENDEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANA CECILIA CARDOZA	FORMER PRESIDENT	2.00	Officer Director	$0	$0	$0
DELIA ORTIZ	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT J ROBERTS	DIRECTOR	0.00	Director	$0	$0	$0
EUGENE ROGER	DIRECTOR	0.00	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
2025	$674,654	$1,692,371	$7,774,897	$-1,017,717
2024	No data	No data	No data	No data
2023	$598,205	$656,445	$2,043,929	$-58,240
2022	$610,740	$747,056	$1,878,267	$-136,316
2021	$601,808	$725,028	$2,054,716	$-123,220
2020	$643,218	$740,712	$2,162,978	$-97,494
2019	$650,888	$778,860	$2,271,602	$-127,972
2018	$674,190	$753,107	$2,334,270	$-78,917
2018	$674,190	$753,107	$2,334,270	$-78,917

HOLLYWOOD WEST TENANT ACTION COMMITTEE