SAN JOSE HOTELS INC

EIN: 204274641 Community Improvement

SAN JOSE, CA

Total Revenue
$3,129,441
Total Expenses
$3,493,573
Total Assets
$8,875,353
Net Assets
$8,646,709
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CA
Principal Officer
IHAB SABRY
Phone
4082959600
Tax Period
2023-07-01 to 2024-06-30

SAN JOSE HOTELS INC, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2023. Expenses of $3.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

IMPROVE AND PROMOTE TOURISM IN SAN JOSE, CALIFORNIA THROUGH THE OPERATION OF A TOURISM BUSINESS IMPROVEMENT DISTRICT AND OTHER TOURISM PROMOTION ACTIVITIES.

Program Service Accomplishments

Program 1

TO ADVERTISE AND PROMOTE THE CITY OF SAN JOSE AS TOURISM DESTINATION. SPONSOR TRADE SHOWS, SOCIAL AND SPORTS EVENTS TO BRING BUSINESS TO THE CITY OF SAN JOSE. TO SERVES THE LOCAL COMMUNITY BY...

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TO ADVERTISE AND PROMOTE THE CITY OF SAN JOSE AS TOURISM DESTINATION. SPONSOR TRADE SHOWS, SOCIAL AND SPORTS EVENTS TO BRING BUSINESS TO THE CITY OF SAN JOSE. TO SERVES THE LOCAL COMMUNITY BY CREATING AND INCREASING RETAIL, HOSPITALITY, AND TOURISM RELATED JOBS. BY INCREASING THE CITYS VISITORS SPEND IN HOTELS, RESTAURANTS AND RETAIL STORES IN THE CITY OF SAN JOSE, THERE IS A POSITIVE ECONOMIC IMPACT TO THE CITY IN THE FORM OF STIMULATING AND INCREASING TAXES COLLECTED ON FOOD & BEVERAGE SERVED IN RESTAURANTS AND BARS, MERCHANDISE SOLD IN RETAIL STORES AND HOTEL TAXES COLLECTED.

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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 $2,786,760
Investment Income $342,681
Other Revenue $0
TOTAL REVENUE $3,129,441

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $3,493,573
TOTAL EXPENSES $3,493,573

Year-over-Year Comparison

2023 2022 Change
Revenue $3,129,441 $2,942,900 +0.1%
Expenses $3,493,573 $2,322,324 +0.5%
Net Income $-364,132 $620,576 -1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
1
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
2
$432,337
Total Directors
9
$432,337
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IHAB SABRY CFO 40.00
Officer Director
$0 $46,394 $432,337
JOHN SOUTHWELL Director 1.00
Officer Director
$0 $0 $0
Catherine Hendricks Chairman 1.00
Director
$0 $0 $0
Yves Hansel Director 1.00
Director
$0 $0 $0
Mark Ives Director 1.00
Director
$0 $0 $0
BRENT GAINES Chairman 1.00
Director
$0 $0 $0
Mario Lopez Director 1.00
Director
$0 $0 $0
Fran Antiq Director 1.00
Director
$0 $0 $0
Claudia Dowdy 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 $3,129,441 $3,493,573 $8,875,353 $-364,132
2023 $2,942,900 $2,322,324 $9,174,035 $620,576
2022 $2,095,307 $1,117,970 $8,754,447 $977,337
2021 $1,363,843 $407,969 $7,638,304 $955,874
2020 $2,326,911 $2,310,015 $6,928,264 $16,896
2019 $3,422,721 $3,299,199 $6,709,540 $123,522
2018 $3,196,109 $2,280,231 $6,551,132 $915,878
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