SAN JOSE COMMUNITY & BEA MAIN LEAR… - Form 990 Financial Data

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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

Formation Year

2007

Legal Domicile

Phone

7607777550

Tax Period

2022-01-01 to 2022-12-31

Mission

TO PROVIDE FACILITIES FOR COMMUNITY ACTIVITIES (SEMINARS, LECTURES, TRAINING, ETC.) AND POST-SCHOOL TUTORING FOR MIDDLE & HIGH SCHOOL STUDENTS; ALONG WITH ACCESS TO COMPUTERS.

Program Service Accomplishments

Program 1

Expenses: $31,651

THE SJC HOLDS EVENING CLASSES FOR COMMUNITY EDUCATION AND ENRICHMENT, AND SERVES AS A MEETING SPACE FOR COMMUNITY MEMBERS AND STAKEHOLDERS. FURTHERMORE, A DRINKING WATER DISTRIBUTION PILOT PROGRAM...

THE SJC HOLDS EVENING CLASSES FOR COMMUNITY EDUCATION AND ENRICHMENT, AND SERVES AS A MEETING SPACE FOR COMMUNITY MEMBERS AND STAKEHOLDERS. FURTHERMORE, A DRINKING WATER DISTRIBUTION PILOT PROGRAM OPERATES TO PROVIDE CLEAN DRINKING WATER TO THE ADJACENT POLANCO PARK. THE PILOT PROGRAM WILL SERVE AS AN ALTERNATIVE SOLUTION AND MODEL FOR RURAL COMMUNITIES WITHOUT ACCESS TO CLEAN AND SAFE DRINKING WATER.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,651

Other Expenses $32,126

TOTAL EXPENSES $32,126

Year-over-Year Comparison

	2022	2021	Change
Revenue	N/A	N/A	N/A
Expenses	$32,126	$31,465	+0.0%
Net Income	N/A	$-31,465	N/A

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN VARGAS	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
SERGIO CARRANZA	Executive Dir.	10.00	Director	$0	$0	$0
JOE CEJA	Treasurer	2.00	Officer Director	$0	$0	$0
MORELIA BALTAZAR	Secretary	2.00	Officer Director	$0	$0	$0
VICTOR GONZALEZ	President	2.00	Officer Director	$0	$0	$0
MARTHA BARRAGAN	Vice President	2.00	Officer Director	$0	$0	$0
PATRICK SINCLAIR	MEMBER-AT-LARGE	2.00	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
2022	No data	$32,126	$521,559	No data
2021	No data	$31,465	$553,021	No data
2020	$594	$36,894	$584,486	$-36,300
2019	$6,007	$48,387	$615,517	$-42,380
2018	$4,025	$60,863	$646,124	$-56,838

SAN JOSE COMMUNITY & BEA MAIN LEARNING CENTER