HISPANIC FOUNDATION OF SILICON VALLEY (EIN 770481921) - 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

1998

Legal Domicile

Principal Officer

RON GONZALES

Phone

4082167643

Tax Period

2023-07-01 to 2024-06-30

HISPANIC FOUNDATION OF SILICON VALLEY, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $2.8M exceeded revenue, resulting in a 31% operating deficit.

Mission

INVESTING IN THE HEALTH, EDUCATION & LEADERSHIP OF THE HISPANIC COMMUNITY IN SILICON VALLEY.

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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 $2,380,659

Program Service Revenue $25,806

Investment Income $64,516

Other Revenue $-324,012

TOTAL REVENUE $2,146,969

Expense Breakdown

Grants Paid $805,373

Salaries & Benefits $993,377

Fundraising Expenses $312,139

Program Expenses $2,138,411

Other Expenses $1,007,411

TOTAL EXPENSES $2,806,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,146,969	$1,275,022	+0.7%
Expenses	$2,806,161	$1,854,611	+0.5%
Net Income	$-659,192	$-579,589	+0.1%

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

100

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

$522,137

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISAURA GAETA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BEATRIZ MEDINA PRATT	VICE CHAIR	0.50	Officer Director	$0	$0	$0
STEVEN MARTINEZ	BOARD TREASURER	0.50	Officer Director	$0	$0	$0
MICHAEL ALVAREZ	2ND VICE CHAIR	0.50	Officer Director	$0	$0	$0
CARLOS BOHORQUEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
JUAN CUEVA	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIA MCCLAIN	BOARD MEMBER	0.50	Director	$0	$0	$0
LINDSEY NEWBERN	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL WALLACE	BOARD MEMBER	0.50	Director	$0	$0	$0
JAVIER DIAZ	BOARD MEMBER	0.50	Director	$0	$0	$0
MEREDITH MANCHACK HALL	BOARD MEMBER	0.50	Director	$0	$0	$0
CYNTHIA TENIENTE-MATSON	BOARD MEMBER	0.50	Director	$0	$0	$0
DEBORAH TILSON	BOARD MEMBER	0.50	Director	$0	$0	$0
GABRIEL DE LA ROSA	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROLYN HERZOG	BOARD MEMBER	0.50	Director	$0	$0	$0
RON GONZALES	PRESIDENT & CEO	40.00	Officer	$209,634	$11,348	$220,982
CLARA ROA	CHIEF OPERATIONS AND DEVEL	40.00	Officer	$171,600	$21,639	$193,239
MARGARITA DEAVILA	OPERATION MANAGER	40.00	Officer	$107,916	$0	$107,916

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	$2,146,969	$2,806,161	$4,521,462	$-659,192
2023	$1,275,022	$1,854,611	$4,856,943	$-579,589
2022	$3,338,839	$1,680,071	$5,468,176	$1,658,768
2021	$2,458,530	$2,809,605	$3,474,108	$-351,075
2020	$2,497,106	$2,590,184	$3,926,024	$-93,078
2019	$2,196,491	$1,608,998	$3,883,694	$587,493
2018	$2,466,366	$2,039,899	$3,237,221	$426,467

HISPANIC FOUNDATION OF SILICON VALLEY