Prospect Silicon Valley (EIN 270220018) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

Douglas Davenport

Phone

4083372483

Tax Period

2023-07-01 to 2024-06-30

Prospect Silicon Valley, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $718K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $838K exceeded revenue, resulting in a 17% operating deficit.

Mission

The purpose of the organization is to advance progress in sustainability and decarbonization of energy, transportation, and infrastructure.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $621,410

Investment Income $0

Other Revenue $96,988

TOTAL REVENUE $718,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $661,996

Fundraising Expenses $0

Program Expenses $529,596

Other Expenses $175,843

TOTAL EXPENSES $837,839

Year-over-Year Comparison

	2023	2022	Change
Revenue	$718,398	$1,130,431	-0.4%
Expenses	$837,839	$846,123	0.0%
Net Income	$-119,441	$284,308	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$217,973

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Douglas Davenport	Executive Dir.	40.00	Officer	$217,973	$0	$217,973
Andrew Huynh	Business Mgr.	40.00		$113,650	$0	$113,650
Rick Hutchison	Director	0.50	Director	$0	$0	$0
Kevin Bates	Director	0.50	Director	$0	$0	$0
Ken Alex	Director	0.50	Director	$0	$0	$0
David Kaneda	Director	0.50	Director	$0	$0	$0
Pauline Souza	Director	0.50	Director	$0	$0	$0
Gordon Ho	Chairman/Sec.	1.00	Officer	$0	$0	$0
Michael Wu	Treasurer	1.00	Officer	$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	$718,398	$837,839	$536,328	$-119,441
2023	$1,130,431	$846,123	$825,628	$284,308
2022	$888,763	$833,582	$610,362	$55,181
2021	$1,095,706	$1,035,065	$846,628	$60,641
2020	$1,397,144	$1,421,336	$2,085,149	$-24,192
2019	$1,635,925	$1,632,098	$1,638,146	$3,827
2018	$1,205,932	$1,435,098	$624,255	$-229,166

Prospect Silicon Valley