CHILD ADVOCATES OF SILICON VALLEY … - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

FREDERICK FERRER

Phone

4085735606

Tax Period

2023-07-01 to 2024-06-30

CHILD ADVOCATES OF SILICON VALLEY INC, founded in 1986, is a community nonprofit in the Civil Rights & Advocacy sector that reported $4.5M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $852K, a strong 19% operating margin.

Mission

TO BE THERE FOR EVERY FOSTER CHILD IN SILICON VALLEY WHO HAS EXPERIENCED ABUSE, NEGLECT AND/OR ABANDONMENT.

Program Service Accomplishments

Program 1

Expenses: $2,770,912

CHILD ADVOCATES OF SILICON VALLEY, INC. TRAINS AND SUPPORTS COURT-APPOINTED SPECIAL ADVOCATES TO SERVE THE NEEDS OF CHILDREN IN THE FOSTER CARE SYSTEM BY PROVIDING A POWERFUL, INDEPENDENT VOICE FOR THE CHILD. THESE DEDICATED COMMUNITY VOLUNTEERS SPEND TIME WITH A CHILD AND BECOME A TRUSTED FRIEND, MENTOR, AND CONSTANT ADULT PRESENCE. THEY WORK WITH THE FOSTER PARENTS, TEACHERS, SOCIAL WORKERS, COUNSELORS, AND OTHERS TO GET A COMPLETE PICTURE OF THE CHILD'S LIFE AND NEEDS. AND THEY PREPARE REGULAR REPORTS AND ATTEND HEARINGS IN DEPENDENCY COURT TO ADVISE THE JUDGE ON THE CHILD'S BEST INTERESTS WHEN KEY DECISIONS ARE BEING MADE. FOUNDED IN 1986, CHILD ADVOCATES OF SILICON VALLEY, INC. WORKS IN A PARTNERSHIP WITH THE SANTA CLARA COUNTY JUVENILE DEPENDENCY COURT.

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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 $4,239,028

Program Service Revenue $0

Investment Income $275,883

Other Revenue $0

TOTAL REVENUE $4,514,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,836,171

Fundraising Expenses $407,828

Program Expenses $2,770,912

Other Expenses $827,096

TOTAL EXPENSES $3,663,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,514,911	$4,891,230	-0.1%
Expenses	$3,663,267	$3,572,324	+0.0%
Net Income	$851,644	$1,318,906	-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

331

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

$254,226

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLENE CHAN	TREASURER	1.00	Officer Director	$0	$0	$0
VIK GHAI	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNETTE GUINN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE HOFFMAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TONY RANGEL	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL SCHLEMMER	BOARD MEMBER	1.00	Director	$0	$0	$0
PENNY BLAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MONIQUE EDMONDSON	BOARD VICE CHAIR	1.00	Director	$0	$0	$0
KATRYNE FAHERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE PENG	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSIE TICHENER	BOARD MEMBER	1.00	Director	$0	$0	$0
EHI OIYEMHONLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN SHIVELY	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN WHIPPLE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN BURTON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER FOX	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN BAZAN	BOARD MEMBER	1.00	Director	$0	$0	$0
FREDERICK FERRER	CEO	40.00	Officer	$254,226	$0	$254,226
GUSTAVO CARAVEO	VICE PRESIDENT	40.00	Highest	$145,159	$0	$145,159
MARY PATTERSON	DIRECTOR OR PROGRAMS	32.00	Highest	$112,554	$0	$112,554

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	$4,514,911	$3,663,267	$7,417,534	$851,644
2023	$4,891,230	$3,572,324	$6,363,123	$1,318,906
2022	$3,788,919	$3,500,680	$5,336,365	$288,239
2021	$3,957,193	$3,326,186	$5,687,483	$631,007
2020	$3,631,601	$3,230,382	$4,422,393	$401,219
2019	$2,926,030	$2,705,170	$3,367,987	$220,860

CHILD ADVOCATES OF SILICON VALLEY INC