Silicon Valley Business Travel Association (EIN 770083457) - 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

1993

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Silicon Valley Business Travel Association, founded in 1993, is a micro nonprofit that reported $63K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $60K left a modest 6% surplus.

Mission

To enhance the travel profession through the sponsorship of educational and informational programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,809

Program Service Revenue $35,660

Investment Income $9

Other Revenue $11,930

TOTAL REVENUE $63,408

Expense Breakdown

Grants Paid $6,554

Salaries & Benefits $20,020

Fundraising Expenses $0

Program Expenses $30,265

Other Expenses $32,996

TOTAL EXPENSES $59,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,408	$57,834	+0.1%
Expenses	$59,570	$80,533	-0.3%
Net Income	$3,838	$-22,699	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mony King	Membership Director	4.00	Director	$0	$0	$0
John Labsan	Marketing Director	4.00	Director	$0	$0	$0
Michele Wilson	Government Relations Director	4.00	Director	$0	$0	$0
Barbara Arena	Professional Development Dire	4.00	Director	$0	$0	$0
Ces Viray	Venue and Logistics Director	4.00	Director	$0	$0	$0
Kunal Khandwala	Sponsorship Director	4.00	Director	$0	$0	$0
Ksenia Gavrysh	Professional Development Dire	4.00	Director	$0	$0	$0
Elena Isaykina	Allied Director	4.00	Director	$0	$0	$0
Peggy Lee Mirpuri	Direct Director	4.00	Director	$0	$0	$0
Rachel Park	Community Engagement Director	4.00	Director	$0	$0	$0
Drew Mitchell	Chairperson	4.00	Officer	$0	$0	$0
Denise Huey	Vice President	4.00	Officer	$0	$0	$0
Philip Jaw	Treasurer	4.00	Officer	$0	$0	$0
Lance Hatami	Secretary	4.00	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
2024	No data	No data	No data	No data
2023	$63,408	$59,570	$139,545	$3,838
2022	$57,834	$80,533	$135,656	$-22,699
2021	$46,064	$44,573	$158,355	$1,491
2020	$39,783	$76,735	$156,864	$-36,952
2019	$147,856	$144,344	$193,816	$3,512
2018	$166,420	$164,699	$190,304	$1,721

Silicon Valley Business Travel Association