SILICON VALLEY EDUCATION FOUNDATION (EIN 205061316) - Form 990 Financial Analysis & Trantor Score

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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

2006

Legal Domicile

Principal Officer

LISA ANDREW

Phone

4087909400

Tax Period

2023-01-01 to 2023-12-31

SILICON VALLEY EDUCATION FOUNDATION, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $8.4M in total revenue in fiscal year 2023.

Mission

SILICON VALLEY EDUCATION FOUNDATION (SVEF) FOCUSES ON RAISING STUDENT PERFORMANCE IN THE CRITICAL AREAS OF MATH AND SCIENCE ACROSS ALL 33 SANTA CLARA COUNTY SCHOOL DISTRICTS. OUR GOAL IS TO BE THE LEADING ADVOCATE FOR PUBLIC EDUCATION IN THE REGION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,676,343

Program Service Revenue $1,736,824

Investment Income $25,846

Other Revenue $-51,120

TOTAL REVENUE $8,387,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,102,427

Fundraising Expenses $968,990

Program Expenses $6,538,563

Other Expenses $3,132,750

TOTAL EXPENSES $8,235,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,387,893	$8,243,745	+0.0%
Expenses	$8,235,177	$7,509,465	+0.1%
Net Income	$152,716	$734,280	-0.8%

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

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

304

Volunteers

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

$553,240

Total Directors

$839,869

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA ANDREW	CEO	40.00	Director	$303,211	$0	$303,211
ERIKA EVEARITT	CDO	40.00	Officer	$251,120	$0	$251,120
LISA ANNA DOMINGUEZ	CHIEF STRATEGIS	40.00	Director	$166,298	$0	$166,298
CHRIS CARNEY	COO	40.00	Officer	$153,932	$0	$153,932
DENISE WILLIAMS	CPO	40.00	Officer	$148,188	$0	$148,188
JAHSVE WORTHY	SENIOR PRO. DIR	40.00	Director	$143,769	$0	$143,769
SARAH RAHMAN	PROGRAM DIRECTO	40.00	Director	$113,598	$0	$113,598
CHRISTINA RAMIREZ	PROGRAM DIRECTO	40.00	Director	$112,993	$0	$112,993
PAUL HUMPHRIES	BOARD MEMBER	2.00	Director	$0	$0	$0
ESTHER AYORINDE	BOARD MEMBER	2.00	Director	$0	$0	$0
JUAN CRUZ	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM BAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JARED DARBY	BOARD MEMBER	2.00	Director	$0	$0	$0
CECILE GALVEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA MARTINEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID HOUSE	Chairman	2.00	Director	$0	$0	$0
SAHIL BHARDWAJ	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDON MIDDLETON	BOARD MEMBER	2.00	Director	$0	$0	$0
THUY NGUYEN	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY HORNG	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN PRETTYMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
EMMANUEL BARBARA	SPECIAL ADVISOR	2.00	Officer Director	$0	$0	$0
D JOHN MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUGLAS SPRENG	BOARD MEMBER	2.00	Director	$0	$0	$0
COBAN LOPEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLYN HENRY	BOARD MEMBER	2.00	Director	$0	$0	$0
DR JOHN YORK	BOARD MEMBER	2.00	Director	$0	$0	$0
MARC SUIDAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ZIA YUSUF	BOARD MEMBER	2.00	Director	$0	$0	$0
CECIL MAK	BOARD MEMBER	2.00	Director	$0	$0	$0
IKE ADEYEMI	BOARD MEMBER	2.00	Director	$0	$0	$0
STASI BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE KASHIMA	BOARD MEMBER	2.00	Director	$0	$0	$0
TUGBA YANAZ	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$8,387,893	$8,235,177	$6,007,656	$152,716
2022	$8,243,745	$7,509,465	$5,955,054	$734,280
2021	$7,057,784	$6,835,570	$5,009,604	$222,214
2020	$7,025,757	$6,326,532	$4,802,204	$699,225
2019	$6,845,860	$6,972,581	$4,106,889	$-126,721
2018	$5,804,562	$6,657,087	$4,100,688	$-852,525

SILICON VALLEY EDUCATION FOUNDATION