HOLLYWOOD PROPERTY OWNERS ALLIANCE DBA THE HOLLYWOOD PARTNERSHIP (EIN 954606651) - 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

1996

Legal Domicile

Phone

3234636767

Tax Period

2023-01-01 to 2023-12-31

HOLLYWOOD PROPERTY OWNERS ALLIANCE DBA THE HOLLYWOOD PARTNERSHIP, founded in 1996, is a community nonprofit that reported $8.4M in total revenue in fiscal year 2023.

Mission

TO MANAGE PROGRAMS, ACTIVITIES AND CONTRACTS TO PROMOTE COMMUNITY REVITALIZATION, STREETSCAPE IMPROVEMENTS AND PUBLIC SAFETY FOR THE PROPERTY OWNERS 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 (2023)

Revenue Breakdown

Contributions & Grants $257,339

Program Service Revenue $8,005,228

Investment Income $101,039

Other Revenue $0

TOTAL REVENUE $8,363,606

Expense Breakdown

Grants Paid $245,271

Salaries & Benefits $1,311,063

Fundraising Expenses $0

Other Expenses $6,894,769

TOTAL EXPENSES $8,451,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,363,606	$7,789,247	+0.1%
Expenses	$8,451,103	$8,109,578	+0.0%
Net Income	$-87,497	$-320,331	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN RAWSON	CEO	40.00		$334,105	$12,109	$346,214
MACKENZIE A CARTER	VP MARKETING & COMMUNICATION	40.00		$171,040	$6,742	$177,782
ANGELA LA RIVA	VP OPERATIONS	40.00		$136,593	$4,972	$141,565
LORIN A LAPPIN	DIRECTOR OF FINANCE/ADMINISTRATION	40.00		$127,500	$5,000	$132,500
KATIE ZANDONA	Chair	2.00	Officer Director	$0	$0	$0
VAUGHN DAVIS	CO-VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHASE GORDON	CO-VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAVID GORDON	Treasurer	2.00	Officer Director	$0	$0	$0
JEFFREY MOGHAVEM	Secretary	2.00	Director	$0	$0	$0
DREW PLANTING	PAST CHAIR	2.00	Director	$0	$0	$0
LESLIE BLUMBERG	Director	2.00	Director	$0	$0	$0
BRIAN FOLB	Director	2.00	Director	$0	$0	$0
DAVID GAJDA	Director	2.00	Director	$0	$0	$0
MICHAEL GARGANO	Director	2.00	Director	$0	$0	$0
DAVID GREEN	Director	2.00	Director	$0	$0	$0
SETH HALLEN	Director	2.00	Director	$0	$0	$0
LILIAN HANNA	Director	2.00	Director	$0	$0	$0
BILL HUMPHREY	Director	2.00	Director	$0	$0	$0
AMY LEMISCH	Director	2.00	Director	$0	$0	$0
CHAD LEWIS	Director	2.00	Director	$0	$0	$0
MICHAEL NAZZAL	Director	2.00	Director	$0	$0	$0
KELLY OLIN	Director	2.00	Director	$0	$0	$0
JENIFER PAQUETTE	Director	2.00	Director	$0	$0	$0
MICHAEL POGORZELSKI	Director	2.00	Director	$0	$0	$0
JOE REHFELD	Director	2.00	Director	$0	$0	$0
FRANK STEPHAN	Director	2.00	Director	$0	$0	$0
NASH TENNANT	Director	2.00	Director	$0	$0	$0
LARRY WILKES	Director	2.00	Director	$0	$0	$0
TONY ZIMBARDI	Director	2.00	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	No data	No data	No data	No data
2023	$8,363,606	$8,451,103	$1,856,700	$-87,497
2022	$7,789,247	$8,109,578	$2,630,488	$-320,331
2021	$7,517,501	$7,362,174	$2,055,507	$155,327
2020	$7,713,046	$7,547,406	$1,905,851	$165,640
2019	$7,522,799	$6,688,673	$1,940,249	$834,126
2018	$4,000,458	$4,275,396	$738,185	$-274,938

HOLLYWOOD PROPERTY OWNERS ALLIANCE DBA THE HOLLYWOOD PARTNERSHIP