BREAKTHROUGH SILICON VALLEY (EIN 262168102) - 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

2007

Legal Domicile

Principal Officer

RAMON GARCIA-GOMEZ

Phone

4082876357

Tax Period

2024-06-01 to 2025-05-31

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.

Mission

TO PREPARE ACADEMICALLY MOTIVATED STUDENTS WITH LIMITED EDUCATIONAL OPPORTUNITIES FOR SUCCESS IN RIGOROUS COLLEGE-PREPARATORY HIGH SCHOOL PROGRAMS AND ENTRY INTO FOUR-YEAR COLLEGES AND PREPARE HIGH SCHOOL AND COLLEGE STUDENTS TO ENTER CAREERS IN EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,744,234

Program Service Revenue $0

Investment Income $48,750

Other Revenue $0

TOTAL REVENUE $2,792,984

Expense Breakdown

Grants Paid $21,735

Salaries & Benefits $2,015,820

Fundraising Expenses $499,819

Program Expenses $2,142,548

Other Expenses $1,151,816

TOTAL EXPENSES $3,189,371

Year-over-Year Comparison

	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%

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

Volunteers

298

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

$195,766

Total Directors

Key Employees

$181,056

Highest Compensated

reported

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

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	$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

BREAKTHROUGH SILICON VALLEY