HOLLYWOOD HEART CO BUSHLEY AND ASSOCIATES (EIN 954522816) - 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

LAURA L BUSHLEY

Phone

6267959645

Tax Period

2019-01-01 to 2019-12-31

HOLLYWOOD HEART CO BUSHLEY AND ASSOCIATES, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $481K in total revenue in fiscal year 2019. Expenses of $532K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE SUMMER CAMP FOR HIV & AIDS AFFECTED TEENS AND YOUNG ADULTS IN SOUTHERN CALIFORNIA - ALSO PROVIDE VARIOUS YEAR-ROUND ARTS EDUCATIONAL WORKSHOPS FOR AT-RISK YOUTH.

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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 (2019)

Revenue Breakdown

Contributions & Grants $479,635

Program Service Revenue $0

Investment Income $877

Other Revenue $0

TOTAL REVENUE $480,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,428

Fundraising Expenses $41,708

Program Expenses $358,652

Other Expenses $395,072

TOTAL EXPENSES $531,500

Year-over-Year Comparison

	2019	2018	Change
Revenue	$480,512	$451,454	+0.1%
Expenses	$531,500	$485,285	+0.1%
Net Income	$-50,988	$-33,831	+0.5%

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

Volunteers

100

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
DAVID GALE	President	5.00	Officer Director	$0	$0	$0
JOHN GATINS	Director	1.00	Director	$0	$0	$0
Andy Siedler	Director	1.00	Director	$0	$0	$0
DAVID SCHULMAN	Treasurer	5.00	Officer Director	$0	$0	$0
LAURA L BUSHLEY	Secretary	7.00	Officer Director	$0	$0	$0
RICKEY PAYTON	Director	1.00	Director	$0	$0	$0
KESILA CHILDERS	Director	1.00	Director	$0	$0	$0
JODY SIMON	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
2019	$480,512	$531,500	$472,455	$-50,988
2018	$451,454	$485,285	$518,795	$-33,831

HOLLYWOOD HEART CO BUSHLEY AND ASSOCIATES