SAN JOSE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BREAKTHROUGH SILICON VALLEY, founded in 2007, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $3.2M exceeded revenue, resulting in a 14% operating deficit.
BREAKTHROUGH SILICON VALLEY PREPARES HIGHLY-MOTIVATED STUDENTS TO BECOME FIRST-GENERATION COLLEGE GRADUATES AND INSPIRES EMERGING LEADERS TO BE THE NEXT GENERATION OF EDUCATORS AND ADVOCATES FOR EQUITY.
7-9TH GRADE SUMMER PROGRAM - IN SUMMER 2024, BTSV DELIVERED A RIGOROUS ACADEMIC PROGRAM FOR RISING 7TH-9TH GRADE STUDENTS. THE PROGRAM SERVED 242 STUDENTS, A 20% INCREASE OVER 2023, AND PROVIDED...
7-9TH GRADE SUMMER PROGRAM - IN SUMMER 2024, BTSV DELIVERED A RIGOROUS ACADEMIC PROGRAM FOR RISING 7TH-9TH GRADE STUDENTS. THE PROGRAM SERVED 242 STUDENTS, A 20% INCREASE OVER 2023, AND PROVIDED INTENSIVE MATH, LITERACY, AND COLLEGE READINESS SUPPORT. AFTER THE PROGRAM, 81% OF STUDENTS REPORTED INCREASED CONFIDENCE IN PURSUING COLLEGE, 70% SHOWED MATH SKILL GROWTH, AND 84% EXPRESSED A DESIRE TO ATTEND COLLEGE AFTER HIGH SCHOOL. THE PROGRAM HELPS PREPARE MIDDLE SCHOOL STUDENTS FOR LONG-TERM ACADEMIC SUCCESS AND HIGH SCHOOL READINESS.
HIGH SCHOOL AND ALUMNI PROGRAM - DURING FY25, BTSV PROVIDED YEAR-ROUND AFTER-SCHOOL PROGRAMMING, ONE-ON-ONE ADVISING, COLLEGE READINESS WORKSHOPS, AND FAMILY ENGAGEMENT EVENTS TO 477 STUDENTS IN...
HIGH SCHOOL AND ALUMNI PROGRAM - DURING FY25, BTSV PROVIDED YEAR-ROUND AFTER-SCHOOL PROGRAMMING, ONE-ON-ONE ADVISING, COLLEGE READINESS WORKSHOPS, AND FAMILY ENGAGEMENT EVENTS TO 477 STUDENTS IN GRADES 712. IN SPRING 2025, 78 STUDENTS GRADUATED FROM BTSV'S HIGH SCHOOL PROGRAM. OF THESE GRADUATES, 89% WERE ELIGIBLE FOR A 4-YEAR UNIVERSITY, 72% ENROLLED INTO A 4-YEAR UNIVERSITY, AND 26% ENROLLED INTO COMMUNITY COLLEGE. BTSV MAINTAINED A 97% RETENTION RATE ACROSS GRADE LEVELS, EXCEEDING ITS VISION 2025 STRATEGIC PLAN TARGET.
MIDDLE SCHOOL SCHOOL YEAR PROGRAM - ACROSS THE 2024-25 SCHOOL YEAR, BTSV SUPPORTED MIDDLE SCHOOL STUDENTS THROUGH AFTER-SCHOOL PROGRAMMING, ONE-ON-ONE ADVISING, COLLEGE READINESS WORKSHOPS, AND...
MIDDLE SCHOOL SCHOOL YEAR PROGRAM - ACROSS THE 2024-25 SCHOOL YEAR, BTSV SUPPORTED MIDDLE SCHOOL STUDENTS THROUGH AFTER-SCHOOL PROGRAMMING, ONE-ON-ONE ADVISING, COLLEGE READINESS WORKSHOPS, AND FAMILY ENGAGEMENT EVENTS. THE PROGRAM BUILDS SKILLS, CONFIDENCE, AND ACADEMIC PREPAREDNESS FOR FIRST-GENERATION STUDENTS, HELPING THEM STAY ON TRACK FOR HIGH SCHOOL AND LONG-TERM COLLEGE SUCCESS. IN FY25, BTSV ACHIEVED A 97% RETENTION RATE ACROSS GRADE LEVELS, REFLECTING THE STRENGTH OF ITS STUDENT RELATIONSHIPS, RESPONSIVE PROGRAM DESIGN, AND COMMITMENT TO ELEVATING STUDENT AND FAMILY VOICE THROUGH ITS STUDENT ADVISORY BOARD AND PARENT COMMUNITY COUNCIL INITIATIVES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,792,984 | $2,246,362 | +0.2% |
| Expenses | $3,189,371 | $2,924,323 | +0.1% |
| Net Income | $-396,387 | $-677,961 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BIANCA FISCHLI | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| GRISELDA PANOZO | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| RAMON GARCIA GOMEZ | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOCELYNE CARDONA | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| RITA CHEN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| ELLEN LINTZ DEMPSEY | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| NEERAJ GOEL | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| RONEETA GUHA | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA LAI | VICE PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANE LU | VICE PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| LIZA SMYTH | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| ALLISON RAILO | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| ANTONIO ROMERO | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| SUCHITRA SUBRAHMANYAN | VICE PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROL TINSLEY | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| MINH VIRASAK | VICE CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELE WYMAN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| JOHN HIESTER | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$168,128 | $27,638 | $195,766 |
| TAMAYA GARCIA | VICE PRESIDENT OF DEVELOPM | 40.00 |
Key Emp
|
$155,547 | $25,509 | $181,056 |
| KIT YIP FONG | SENIOR DIRECTOR OF PROGRAM | 40.00 |
Highest
|
$120,489 | $11,825 | $132,314 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,792,984 | $3,189,371 | $2,166,127 | $-396,387 |
| 2024 | $2,246,362 | $2,924,323 | $2,539,083 | $-677,961 |
| 2023 | $3,152,963 | $2,543,923 | $3,152,737 | $609,040 |
| 2022 | $2,125,399 | $1,903,275 | $2,523,941 | $222,124 |
| 2021 | $1,512,757 | $1,633,444 | $2,492,483 | $-120,687 |
| 2020 | $1,694,331 | $2,007,162 | $2,276,492 | $-312,831 |
| 2019 | $1,673,943 | $1,618,667 | $2,597,970 | $55,276 |
Compare BREAKTHROUGH SILICON VALLEY with other nonprofits in California and across the country.