Crime & Legal-Related
(I21Z)
IRS Verified
DX Registered
990 on File
HOLLYWOOD POLICE ACTIVITY LEAGUE
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Hollywood PAL drives positive change in the community we serve by partnering with LAPD and school-aged youth in programs that celebrate diversity, equity, and inclusion and inspire personal excellence, social awareness, and civic engagement. We create opportunities for Officer and volunteer led sports, academics and enrichment programs for youth to provide impactful opportunities for personal growth and development.
Financial Overview — FY 2024
$522K
Total Revenue
$515K
Total Expenses
$121K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
43.9%
Operating Reserve
2.82x
Liability-to-Asset
0.0%
Revenue Diversification
90.3%
Executive Compensation
$117K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.2% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.9% | 23.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 3.8% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Better Family Involvement - 95% report stronger family bonds and better communication | 500 | $1,100.00 | 475 | Per Year |
| Improved Academics- Over 95% of PAL-involved students improved or maintained their grades | 475 | $1,100.00 | 455 | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $522K | $515K | $121K | 79.2% | 9 |
| 2023 | $408K | $401K | $114K | 79.2% | 11 |
| 2022 | $382K | $368K | $107K | 72.4% | 8 |
| 2021 | $328K | $387K | N/A | — | 9 |
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