SAN JOSE ARENA AUTHORITY (EIN 770269730) - 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

1990

Legal Domicile

Principal Officer

CHRIS MORRISEY

Phone

4089774780

Tax Period

2022-07-01 to 2023-06-30

SAN JOSE ARENA AUTHORITY, founded in 1990, is a small nonprofit that reported $355K in total revenue in fiscal year 2022. Expenses of $310K left a modest 13% surplus.

Mission

TO SERVE ON BEHALF OF THE CITY OF SAN JOSE IN THE OVERSIGHT AND MANAGEMENT OF A NUMBER OF CITY-OWNED SPORTS FACILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $354,827

Program Service Revenue $0

Investment Income $118

Other Revenue $0

TOTAL REVENUE $354,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,467

Fundraising Expenses $0

Program Expenses $278,302

Other Expenses $33,528

TOTAL EXPENSES $309,995

Year-over-Year Comparison

	2022	2021	Change
Revenue	$354,945	$344,592	+0.0%
Expenses	$309,995	$274,203	+0.1%
Net Income	$44,950	$70,389	-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

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

$206,479

Total Directors

$206,479

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MORRISEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$204,810	$1,669	$206,479
DAVID BUCHHOLZ	BOARD MEMBER/BOARD CHAIR	2.00	Officer Director	$0	$0	$0
EILEEN CONSIGLIO	BOARD MEMBER/VICE-CHAIR	1.50	Officer Director	$0	$0	$0
TRACI FERDOLAGE	BOARD MEMBER/SECRETARY	1.50	Officer Director	$0	$0	$0
VINNI WALIA	BOARD MEMBER/TREASURER	1.50	Officer Director	$0	$0	$0
JOHN ALBERS	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL EKERN	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLEE HAMILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MIYUKI ONE BEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN REILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE SANCHEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSTY WEEKES	BOARD MEMBER	1.00	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
2023	$354,945	$309,995	$185,659	$44,950
2022	$344,592	$274,203	$139,166	$70,389
2021	$309,479	$309,071	$91,690	$408
2020	$277,869	$277,886	$63,009	$-17
2019	$255,632	$256,071	$46,635	$-439
2018	$249,000	$246,603	$46,520	$2,397

SAN JOSE ARENA AUTHORITY