ASIFA-HOLLYWOOD (EIN 954693584) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

JEFFREY WIKE

Phone

8188428330

Tax Period

2023-01-01 to 2023-12-31

ASIFA-HOLLYWOOD, founded in 1962, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE THE ANIMATION INDUSTRY AND TO PROVIDE ASSISTANCE TO DISTRESSED NEEDY MEMBERS OF THE ANIMATION COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $392,915

Program Service Revenue $1,292,203

Investment Income $45

Other Revenue $0

TOTAL REVENUE $1,685,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,987

Fundraising Expenses $0

Program Expenses $1,364,896

Other Expenses $1,536,211

TOTAL EXPENSES $1,730,198

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,685,163	$1,180,361	+0.4%
Expenses	$1,730,198	$1,048,593	+0.7%
Net Income	$-45,035	$131,768	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$79,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK GLADSTONE	VICE PRESIDENT	5.00	Officer	$79,440	$0	$79,440
DAVID DERKS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
WILLIAM T TURNER	SECRETARY	5.00	Officer	$0	$0	$0
SUE SHAKESPEARE	PRESIDENT	5.00	Officer	$0	$0	$0
BROOKE KEESLING	VICE PRESIDENT	5.00	Officer	$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	$1,685,163	$1,730,198	$1,668,955	$-45,035
2022	$1,180,361	$1,048,593	$1,809,120	$131,768
2021	$1,569,593	$831,997	$1,676,864	$737,596
2020	$592,096	$931,111	$940,119	$-339,015
2019	$1,166,246	$909,487	$1,282,684	$256,759
2018	$775,870	$1,093,279	$1,023,398	$-317,409

ASIFA-HOLLYWOOD