SILICON VALLEY PET PROJECT (EIN 472361690) - 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

2014

Legal Domicile

Principal Officer

MELISSA LISBON

Phone

4086418745

Tax Period

2023-01-01 to 2023-12-31

SILICON VALLEY PET PROJECT, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $242K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $294K exceeded revenue, resulting in a 22% operating deficit.

Mission

SILICON VALLEY PET PROJECT (SVPP) IS A 501(C)(3) NONPROFIT ORGANIZATION COMMITTED TO SAVING LOCAL AT-RISK SHELTER PETS THROUGH RESCUE, COMMUNITY INVOLVEMENT AND EDUCATION.

🔒

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 $227,847

Program Service Revenue $14,070

Investment Income $0

Other Revenue $212

TOTAL REVENUE $242,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,839

Fundraising Expenses $296

Program Expenses $258,620

Other Expenses $193,642

TOTAL EXPENSES $294,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,129	$187,519	+0.3%
Expenses	$294,481	$206,316	+0.4%
Net Income	$-52,352	$-18,797	+1.8%

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

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

$60,506

Total Directors

$60,506

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA LISBON	CEO	25.00	Officer Director	$53,906	$0	$53,906
LYNETTE FURSTENBERG	TREASURER/OUTSIDE BOOKKEEPER	3.00	Officer Director	$6,600	$0	$6,600
MAUREEN CUNNINGHAM	BOARD CHAIR AND SECRETARY	5.00	Officer Director	$0	$0	$0
JANICE SHAUL	DIRECTOR, FUNDRAISING	3.00	Director	$0	$0	$0
ANDREA LEE	DIRECTOR	3.00	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
2024	No data	No data	No data	No data
2023	$242,129	$294,481	$150,056	$-52,352
2022	$187,519	$206,316	$197,538	$-18,797
2021	$268,492	$256,898	$215,427	$11,594
2020	$267,450	$298,977	$212,418	$-31,527
2019	$200,914	$342,698	$233,946	$-141,784
2018	$505,999	$407,946	$379,505	$98,053

SILICON VALLEY PET PROJECT