HOLLYWOOD CINEMA PRODUCTIONS RESOURCES (EIN 954667926) - 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

Legal Domicile

Principal Officer

JAY ROEWE

Phone

6264823478

Tax Period

2023-01-01 to 2023-12-31

HOLLYWOOD CINEMA PRODUCTIONS RESOURCES is a small nonprofit in the Employment sector that reported $245K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $652K exceeded revenue, resulting in a 167% operating deficit.

Mission

TRAINING FOR YOUTH AT RISK & FOSTER YOUTH VOCATIONAL TRAINING IN THE CRAFT AND TECHNICIAL SKILLS OF THE ENTERTAINMENT INDUSTRY. OVER 200 AT RISK & FOSTER YOUTHS HAVE BEEN TRAINED.

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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 $212,978

Program Service Revenue $31,655

Investment Income $0

Other Revenue $0

TOTAL REVENUE $244,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,407

Fundraising Expenses $177,377

Program Expenses $281,939

Other Expenses $260,458

TOTAL EXPENSES $652,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,633	$885,375	-0.7%
Expenses	$652,285	$519,863	+0.3%
Net Income	$-407,652	$365,512	-2.1%

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

$52,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN CONSIDINE	PRESIDENT	8.00	Director	$52,000	$0	$52,000
JULIE TUGEND	Secretary	8.00	Director	$0	$0	$0
ALTON GLASS	DIRECTOR	8.00	Director	$0	$0	$0
PAUL MARTIN	DIRECTOR	8.00	Director	$0	$0	$0
JAY ROEWE	SECRETARY	8.00	Director	$0	$0	$0
GEARY MCLEOD	BOARD MEMBER	8.00	Director	$0	$0	$0
JANICE POBER	BOARD MEMBER	8.00	Director	$0	$0	$0
ARACELY AGUIAR	BOARD MEMBER	8.00	Director	$0	$0	$0
THOMAS DAVIS	BOARD MEMBER	8.00	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	$244,633	$652,285	$458,913	$-407,652
2022	$885,379	$519,863	$760,373	$365,516
2022	$885,379	$519,863	$760,373	$365,516
2021	$342,434	$344,087	$417,319	$-1,653
2020	$356,042	$319,653	$455,883	$36,389

HOLLYWOOD CINEMA PRODUCTIONS RESOURCES