JOINT VENTURE SILICON VALLEY NETWORK (EIN 770389802) - 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

1992

Legal Domicile

Principal Officer

RUSSELL HANCOCK

Phone

4085772255

Tax Period

2024-07-01 to 2025-06-30

JOINT VENTURE SILICON VALLEY NETWORK, founded in 1992, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 7% surplus.

Mission

THE MISSION OF JOINT VENTURE IS TO FOSTER THE HEALTH AND VITALITY OF SILICON VALLEY FOR ALL THE PEOPLE WHO LIVE AND WORK HERE. WE PURSUE OUR MISSION BY (1) PROVIDING DATA, RESEARCH AND ANALYSIS THROUGH OUR RESEARCH ARM, THE INSTITUTE FOR REGIONAL STUDIES, AND (2) CONVENING THE REGION'S ESTABLISHED AND EMERGING LEADERSACROSS BUSINESS, GOVERNMENT, ACADEMIA, LABOR, AND THE BROADER COMMUNITYTO TAKE UP THE CHALLENGES SPOTLIGHTED BY THE RESEARCH.

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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 $2,786,515

Program Service Revenue $0

Investment Income $35,348

Other Revenue $118,081

TOTAL REVENUE $2,939,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,005,949

Fundraising Expenses $224,242

Program Expenses $1,757,396

Other Expenses $723,512

TOTAL EXPENSES $2,729,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,939,944	$2,617,194	+0.1%
Expenses	$2,729,461	$2,601,917	+0.0%
Net Income	$210,483	$15,277	+12.8%

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

$584,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL HANCOCK	PRESIDENT/CEO	40.00	Officer	$405,543	$0	$405,543
RACHEL MASSARO	VP & DIRECTOR OF RESEARCH	36.00	Officer	$179,017	$0	$179,017
ROBIN DORAN	VP COMMUNICATIONS (FORMER)	0.00		$109,517	$0	$109,517
ASHLEY RAGGIO	CHIEF OPERATIONS OFFICER	40.00	Highest	$143,913	$0	$143,913
KARA GROSS	DIRECTOR, SILICON VALLEY ECONOMIC DEVELOPMENT ALLI	24.00	Highest	$124,128	$0	$124,128
JILL JENNINGS	CREATIVE DIRECTOR	40.00	Highest	$105,572	$0	$105,572
CIARA LOW	ASSOCIATE DIRECTOR, FOOD RECOVERY INITIATIVE	40.00	Highest	$107,008	$0	$107,008
ROBIN MARTIN	EXECUTIVE DIRECTOR, FOOD RECOVERY INITIATIVE	36.00	Highest	$113,185	$0	$113,185
BRENT HARRIS	CO-CHAIR	2.00	Officer Director	$0	$0	$0
CYNTHIA TENIENTE-MATSON	CO-CHAIR	2.00	Officer Director	$0	$0	$0
CHARLES ATKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID BINI	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA BOWMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RAKESH CHAUDHARY	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG CLARK	BOARD MEMBER	2.00	Director	$0	$0	$0
JON COWAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA CUPPETT	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN ELLENBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID ENTWISTLE	BOARD MEMBER	2.00	Director	$0	$0	$0
KATIE FERRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES GLASER	BOARD MEMBER	2.00	Director	$0	$0	$0
JAVIER GONZALEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
RAQUEL GONZALEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY HAMILTON	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT HAYWOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY KLINE	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE LAMBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELE LEW	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT MAHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY MESTRES	BOARD MEMBER	2.00	Director	$0	$0	$0
DELINDA MROWKA	BOARD MEMBER	2.00	Director	$0	$0	$0
MAIRTINI NIDHOMHNAILL	BOARD MEMBER	2.00	Director	$0	$0	$0
MOOKIE PATEL	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID SACARELOS	BOARD MEMBER	2.00	Director	$0	$0	$0
KARENA SHACKELFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
ED SHIKADA	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER TAYLOR-MENDOZA	BOARD MEMBER	2.00	Director	$0	$0	$0
NEIL THWAITES	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN VARELA	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA WEARE	BOARD MEMBER	2.00	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
2025	$2,939,944	$2,729,461	$2,011,136	$210,483
2024	$2,617,194	$2,601,917	$2,041,480	$15,277
2023	$2,542,322	$2,639,803	$2,155,070	$-97,481
2022	$2,610,790	$2,705,667	$2,214,443	$-94,877
2021	$2,182,459	$1,800,402	$1,477,093	$382,057
2020	$1,883,436	$2,604,470	$1,024,271	$-721,034
2019	$2,192,272	$2,244,074	$1,481,560	$-51,802
2018	$2,285,305	$1,775,123	$1,509,553	$510,182

JOINT VENTURE SILICON VALLEY NETWORK