TALLER SAN JOSE HOPE BUILDERS (EIN 593816355) - 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

2005

Legal Domicile

Principal Officer

ZAJID COVA

Phone

7145435105

Tax Period

2024-07-01 to 2025-06-30

TALLER SAN JOSE HOPE BUILDERS, founded in 2005, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $5.7M exceeded revenue, resulting in a 42% operating deficit.

Mission

HOPE BUILDERS EMPOWERS DISADVANTAGED YOUNG ADULTS WITH THE MENTORSHIP, JOB SKILLS AND LIFE SKILLS TRAINING THAT MEETS THE NEEDS OF EMPLOYERS.

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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 $3,515,263

Program Service Revenue $290,450

Investment Income $213,198

Other Revenue $1,775

TOTAL REVENUE $4,020,686

Expense Breakdown

Grants Paid $448,085

Salaries & Benefits $3,940,560

Fundraising Expenses $931,343

Program Expenses $3,887,963

Other Expenses $1,335,803

TOTAL EXPENSES $5,724,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,020,686	$5,056,217	-0.2%
Expenses	$5,724,448	$5,401,384	+0.1%
Net Income	$-1,703,762	$-345,167	+3.9%

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

275

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

$296,210

Total Directors

$296,210

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX CALABRESE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CARLOS GONZALEZ	CHAIR	1.00	Officer Director	$0	$0	$0
JEFFREY RANDOLPH	DIRECTOR	1.00	Director	$0	$0	$0
JON STORBECK	DIRECTOR	1.00	Director	$0	$0	$0
LISA WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
MARIA ELENA PERALES	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CAWLINA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
OLIVA LINDSAY	DIRECTOR	1.00	Director	$0	$0	$0
SHAWNA SMITH GOTREAU	SECRETARY	40.00	Officer Director	$183,481	$2,752	$186,233
TARA COWELL	DIRECTOR	1.00	Director	$0	$0	$0
TIM BLETT	DIRECTOR	1.00	Director	$0	$0	$0
ZAJID COVA	CONTROLLER	40.00	Officer Director	$104,900	$5,077	$109,977
ELIZABETH MIRZA	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA STAGNER	EMPLOYEE	40.00	Highest	$107,028	$5,180	$112,208
AMBER S RIZKALLA	EMPLOYEE	40.00	Highest	$136,246	$6,594	$142,840
CHRISTA SHEEHAN	FORMER DEPUTY DIRECTOR	40.00		$179,615	$2,267	$181,882

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	$4,020,686	$5,724,448	$7,494,023	$-1,703,762
2024	$5,056,217	$5,401,384	$8,516,472	$-345,167
2023	$5,201,462	$4,082,182	$8,726,043	$1,119,280
2022	$3,656,769	$3,712,677	$6,910,967	$-55,908
2021	$4,029,682	$3,599,321	$7,799,810	$430,361
2020	$5,138,819	$3,552,446	$7,535,118	$1,586,373
2019	$3,864,732	$3,295,848	$5,187,715	$568,884
2018	$4,325,770	$4,426,940	$4,600,577	$-101,170

TALLER SAN JOSE HOPE BUILDERS