HOLLYWOOD CHAMBER OF COMMERCE COMMUNITY FOUNDATION (EIN 954557923) - 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

STEVEN NISSEN

Phone

3234698311

Tax Period

2024-04-01 to 2025-03-31

HOLLYWOOD CHAMBER OF COMMERCE COMMUNITY FOUNDATION, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $119K in total revenue in fiscal year 2024. Revenue surged 456% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 80% operating margin.

Mission

TO PURSUE A VISION OF AN ENGAGED, THRIVING, AND DYNAMIC HOLLYWOOD, MOBILIZING OUR COMMUNITY TO ENRICH CULTURAL, SOCIAL, AND CIVIC LIFE IN HOLLYWOOD.

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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 $119,208

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $119,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,006

Other Expenses $24,006

TOTAL EXPENSES $24,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,208	$21,440	+4.6%
Expenses	$24,006	$76,820	-0.7%
Net Income	$95,202	$-55,380	-2.7%

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

$381,831

Total Directors

$381,831

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN NISSEN	PRESIDENT & CEO	1.00	Officer Director	$0	$2,000	$381,831
MATT FRITCH	CHAIR	1.00	Officer Director	$0	$0	$0
LONDON KEMP BOYKIN	SECRETARY	1.00	Officer Director	$0	$0	$0
GLORIA DOMINGUEZ	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH ZURELL	HCC BOARD CHAIR	1.00	Officer Director	$0	$0	$0
GEORGE BAKER	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG C DARIAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK ECHEVERRIA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GILE	DIRECTOR	1.00	Director	$0	$0	$0
ROLANDO GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
DR FARIBA KALANTARI	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MIHALKA	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD PINK	DIRECTOR	1.00	Director	$0	$0	$0
LEA SANDOVAL	DIRECTOR	1.00	Director	$0	$0	$0
MARTY SHELTON	DIRECTOR	1.00	Director	$0	$0	$0
LEE WOCHNER	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
2025	$119,208	$24,006	$159,995	$95,202
2024	$21,440	$76,820	$40,793	$-55,380
2023	$95,774	$47,134	$439,932	$48,640
2022	$46,215	$81,144	$131,008	$-34,929
2021	$103,980	$71,352	$92,788	$32,628
2020	$44,808	$41,109	$43,834	$3,699
2019	$67,642	$51,178	$40,135	$16,464

HOLLYWOOD CHAMBER OF COMMERCE COMMUNITY FOUNDATION