SILICON VALLEY FORUM (EIN 770312497) - 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

Principal Officer

DENYSE CARDOZO

Phone

4083807241

Tax Period

2019-07-01 to 2020-02-15

SILICON VALLEY FORUM, founded in 1993, is a small nonprofit that reported $504K in total revenue in fiscal year 2019. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $574K exceeded revenue, resulting in a 14% operating deficit.

Mission

FOSTERS INNOVATION, ENTREPRENEURSHIP AND LEADERSHIP WITHIN THE SF/SV ECOSYSTEM.

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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 (2019)

Revenue Breakdown

Contributions & Grants $134,224

Program Service Revenue $263,152

Investment Income $107,100

Other Revenue $0

TOTAL REVENUE $504,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,174

Fundraising Expenses $0

Program Expenses $428,206

Other Expenses $287,332

TOTAL EXPENSES $573,506

Year-over-Year Comparison

	2019	2018	Change
Revenue	$504,476	$1,056,619	-0.5%
Expenses	$573,506	$1,111,805	-0.5%
Net Income	$-69,030	$-55,186	+0.3%

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

$49,167

Total Directors

$49,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL TOROSIAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LAUREN LICHTBLAU	SECRETARY (AS OF 10/18)	1.00	Officer Director	$0	$0	$0
KEVIN SURACE	PAST CHAIRMAN	1.00	Director	$0	$0	$0
DEBRA BRACKEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH MAGID	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS YEH	BOARD MEMBER	1.00	Director	$0	$0	$0
JITENDRA KAVATHEKAR	BOARD MEMBER	1.00	Director	$0	$0	$0
PURNIMA KOCHIKAR	BOARD MEMBER	1.00	Director	$0	$0	$0
LEO BLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DENYSE CARDOZO	PRESIDENT AND CEO	40.00	Officer Director	$43,750	$0	$49,167

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
2020	$504,476	$573,506	No data	$-69,030
2019	$1,056,619	$1,111,805	$226,500	$-55,186
2018	$1,233,996	$1,159,946	$479,728	$74,050

SILICON VALLEY FORUM