TEAM SAN JOSE INC

EIN: 200507663 Community Improvement

SAN JOSE, CA

Total Revenue
$6,488,001
Total Expenses
$7,230,962
Total Assets
$4,144,931
Net Assets
$1,915,403
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
IHAB SABRY
Phone
4087924130
Tax Period
2023-07-01 to 2024-06-30

TEAM SAN JOSE INC, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $6.5M in total revenue in fiscal year 2023. Expenses of $7.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO ENSURE THAT SAN JOSE'S CONVENTION CENTER AND CULTURAL FACIILITIES ARE EFFECTIVELY MANAGED TO REDUCE COSTS, IMPROVE THE LOCAL ECONOMY, AND ADD VALUE FOR OUR CUSTOMERS, RESIDENTS, WORKERS, AND BUSINESSES WITHIN THE CITY OF SAN JOSE.

Program Service Accomplishments

Program 1

The Organization operates and manages the San Jose convention center and cultural facilities including the city national civic center, California Theatre, Center for the Performing arts, Montgomery...

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The Organization operates and manages the San Jose convention center and cultural facilities including the city national civic center, California Theatre, Center for the Performing arts, Montgomery Theater, South Hall and Parkside Hall.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,483,996
Investment Income $4,005
Other Revenue $0
TOTAL REVENUE $6,488,001

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,475,264
Fundraising Expenses $0
Other Expenses $2,755,698
TOTAL EXPENSES $7,230,962

Year-over-Year Comparison

2023 2022 Change
Revenue $6,488,001 $6,723,717 0.0%
Expenses $7,230,962 $5,735,586 +0.3%
Net Income $-742,961 $988,131 -1.8%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
18
Independent Members
18
Employees
50
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
4
$995,223
Total Directors
20
$995,223
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN R LAFORTUNE CEO 40.00
Officer Director
$523,259 $39,627 $562,886
IHAB SABRY CFO 40.00
Officer Director
$385,943 $46,394 $432,337
MADINA MOORE Exec. VP HR, Labor Relations 40.00
$381,360 $39,253 $420,613
MATTHEW L MARTINUCCI VP, Sales & CVB Services 40.00
$315,447 $42,008 $357,455
LAURA CHMIELEWSKI VP, Marketing & Communications 40.00
$291,989 $22,936 $314,925
BENJAMIN A ROSCHKE VP of Research & Strategic Dev 40.00
$253,077 $14,851 $267,928
ALBY GEBRETSADIK Director of Sales 40.00
$242,704 $19,503 $262,207
FRANCES BRODY Dir of Comm & Mkt 40.00
$215,755 $23,360 $239,115
AARON A CALLANTA Director of IT 40.00
$206,314 $16,113 $222,427
TARYN MEADS Dir. of Revenue 40.00
$177,537 $18,077 $195,614
Margaret Griffin Nat'l Sales Mgr 40.00
$150,517 $21,796 $172,313
BRENT GAINES Chairman 1.00
Officer Director
$0 $0 $0
YVES HANSEL Treasurer 1.00
Officer Director
$0 $0 $0
CATHERINE HENDRICKS Director 1.00
Director
$0 $0 $0
JOHN SOUTHWELL Director 1.00
Director
$0 $0 $0
JEAN COHEN Director 1.00
Director
$0 $0 $0
BILL FAIRWEATHER Director 1.00
Director
$0 $0 $0
ENRIQUE FERNANDEZ Director 1.00
Director
$0 $0 $0
OWEN MURPHY Director 1.00
Director
$0 $0 $0
TAMARA ALVARADO Director 1.00
Director
$0 $0 $0
MICHAEL E FOX JR Director 1.00
Director
$0 $0 $0
MICHAEL MULCAHY Director 1.00
Director
$0 $0 $0
LEAH TOENISKOETTER Director 1.00
Director
$0 $0 $0
RU WEERAKOON Director 1.00
Director
$0 $0 $0
SHAWNA LUCEY Director 1.00
Director
$0 $0 $0
ROBERT MASSEY Director 1.00
Director
$0 $0 $0
DANA ZELL Director 1.00
Director
$0 $0 $0
Nanci Klein Director 1.00
Director
$0 $0 $0
Omar Torres 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 No data No data No data No data
2024 $6,488,001 $7,230,962 $4,144,931 $-742,961
2023 $6,723,717 $5,735,586 $5,519,562 $988,131
2022 $2,539,314 $7,568,698 $3,878,197 $-5,029,384
2021 $2,635,172 $4,652,166 $7,221,766 $-2,016,994
2020 $7,566,811 $6,327,167 $9,877,287 $1,239,644
2019 $9,454,978 $8,028,251 $8,814,133 $1,426,727
2018 $9,472,909 $7,796,567 $8,191,000 $1,676,342
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