SOMOS MAYFAIR INC

EIN: 770499813 501(c)(3) Community Improvement

SAN JOSE, CA

Total Revenue
$5,982,070
Total Expenses
$5,970,208
Total Assets
$4,001,847
Net Assets
$3,048,864
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
JOSEPH ZULLO
Phone
4082516900
Tax Period
2024-07-01 to 2025-06-30

SOMOS MAYFAIR INC, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $6.0M in total revenue in fiscal year 2024.

Mission

SOMOS MAYFAIR'S MISSION IS TO SUPPORT CHILDREN, ORGANIZES FAMILIES, AND CONNECT NEIGHBORS TO UPLIFT THE DREAMS, POWER, AND LEADERSHIP OF COMMUNITY AND ADDRESS SYSTEMIC INEQUITIES.

Program Service Accomplishments

Program 1
Expenses: $1,200,071

EARLY SCHOOL SUCCESS: FINALLY, OUR FAMILY RESOURCE CENTER (FRC) TEAM HAD ANOTHER IMPACTFUL YEAR, BEGINNING WITH THE SUCCESSFUL IMPLEMENTATION OF BRIDGE TO KINDER IN PARTNERSHIP WITH ARUSD. THIS...

Read more

EARLY SCHOOL SUCCESS: FINALLY, OUR FAMILY RESOURCE CENTER (FRC) TEAM HAD ANOTHER IMPACTFUL YEAR, BEGINNING WITH THE SUCCESSFUL IMPLEMENTATION OF BRIDGE TO KINDER IN PARTNERSHIP WITH ARUSD. THIS PROGRAM WAS OFFERED AT BOTH LINDA VISTA AND SAN ANTONIO ELEMENTARY SCHOOLS, WITH 65 STUDENTS ENROLLED AT EACH SITE. TO FURTHER SUPPORT THE HEALTHY DEVELOPMENT OF THESE YOUNG LEARNERS, WE COMPLETED 46 AGES AND STAGES QUESTIONNAIRES, ALLOWING US TO BETTER TRACK AND RESPOND TO EACH CHILD'S GROWTH NEEDS. THIS YEAR ALSO SAW THE EXCITING LAUNCH OF LOS COMPADRES, A PROGRAM DEDICATED TO ENGAGING FATHERS IN THE COMMUNITY. WE ARE PROUD TO CURRENTLY HAVE 7 ACTIVE LEADERS, WITH PROGRAMMING DESIGNED TO ADDRESS IMPORTANT TOPICS SUCH AS DOMESTIC VIOLENCE, CHILD ABUSE PREVENTION, RAISING LGBTQ+ CHILDREN, AND MENTAL HEALTH. IN PARTNERSHIP WITH THE PALO ALTO JUNIOR MUSEUM, OUR PAINTER FRC SITE BEGAN OFFERING QUARTERLY PROGRAMMING THAT INTRODUCES CHILDREN AND THEIR FAMILIES TO DIFFERENT ANIMALS AND LEARNING OPPORTUNITIES. ADDITIONALLY, WE LAUNCHED SATURDAY PROGRAMMING AT BOTH OF OUR FRC SITES, FOCUSING ON KEY AREAS SUCH AS MEDICAL ENROLLMENT, ART AND WELLNESS, AND HEALTH AND NUTRITION. OVERALL, THROUGH THESE AND OTHER INITIATIVES, OUR FRCS HAVE SERVED MORE THAN 1,224 PARTICIPANTS THIS YEAR. OUR PARENTCHILD+ PROGRAM HAS BEEN A CORNERSTONE OF THESE SERVICES, DELIVERING OVER 8,000 HOME VISITS TO FAMILIES. THE PROGRAM CURRENTLY HAS 30 CAREGIVERS AND 33 CHILDREN ENROLLED, WITH 15 CHILDREN AND THEIR CAREGIVERS GRADUATING LAST SEPTEMBER. WE HAVE ALSO CREATED NEW OPPORTUNITIES FOR CAREGIVERS THROUGH THE BE STRONG FAMILIES PARENT CAFE SERIES, WHICH BROUGHT TOGETHER 15 PARENTS TO SHARE THEIR STORIES AND BUILD A SENSE OF COMMUNITY. THIS SERIES WAS INTEGRATED WITH OUR MONTHLY PARENTCHILD+ CONNECTIONS MEETINGS, FURTHER CONNECTING PARTICIPANTS TO THE LARGER NETWORK OF SUPPORT WITHIN THE FRC. OUR DEVELOPMENTAL SUPPORT FOR CHILDREN HAS ALSO BEEN ROBUST, AS WE ADMINISTERED 167 AGES AND STAGES QUESTIONNAIRES (ASQ-3 AND ASQ-SE) THROUGHOUT THE YEAR. THESE ASSESSMENTS WERE CONDUCTED AT THE BEGINNING, MIDDLE, AND END OF THE PROGRAM TO TRACK DEVELOPMENTAL PROGRESS AND SET PERSONALIZED GOALS FOR EACH CHILD. AS A RESULT, WE WERE ABLE TO MAKE OVER 10 REFERRALS FOR CHILDREN TO RECEIVE SPECIALIZED SERVICES WHERE NEEDED, ENSURING THEY GET THE SUPPORT NECESSARY FOR HEALTHY DEVELOPMENT.

Program 2
Expenses: $927,472

SI SE PUEDE COLLECTIVE (SSPC) THE SI SE PUEDE COLLECTIVE (SSPC) IS COMPRISED OF FIVE NEIGHBORHOOD-BASED ORGANIZATIONS WORKING TOGETHER TO LEVERAGE SHARED RESOURCES, ADVANCE A NO-WRONG-DOOR APPROACH...

Read more

SI SE PUEDE COLLECTIVE (SSPC) THE SI SE PUEDE COLLECTIVE (SSPC) IS COMPRISED OF FIVE NEIGHBORHOOD-BASED ORGANIZATIONS WORKING TOGETHER TO LEVERAGE SHARED RESOURCES, ADVANCE A NO-WRONG-DOOR APPROACH TO SERVICES, AND REALIZE A SHARED VISION OF A THRIVING MAYFAIR. SOMOS CURRENTLY SERVES AS THE BACKBONE ORGANIZATION, COORDINATING FUNDRAISING, DISTRIBUTING SHARED RESOURCES, AND SUPPORTING COLLECTIVE AGENDA-SETTING, WHILE PARTNER ORGANIZATIONS TAKE LEAD OR SUPPORT ROLES DEPENDING ON THE INITIATIVE.IN FY25, THE COLLECTIVE FOCUSED ON STRENGTHENING SHARED INITIATIVES, COMPLETING MULTI-YEAR PROJECTS, AND PREPARING FOR THE NEXT PHASE OF COLLECTIVE GOVERNANCE AND PLANNING.THE SILICON VALLEY GUARANTEED INCOME PROJECT COMPLETED ITS FINAL ROUND OF DIRECT SUPPORT TO PARTICIPATING FAMILIES AND ENTERED THE CONCLUDING RESEARCH PHASE IN PARTNERSHIP WITH THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO (UCSF).UNDER THE CHILDREN AND YOUTH MASTER PLAN, THE COLLECTIVE FINALIZED CONTRACTING AND BEGAN IMPLEMENTATION UNDER THE LEADERSHIP OF GRAIL FAMILY SERVICES AND SOMOS. THE SSPC SECURED CITY FUNDING AND ADVOCATED FOR AN ADDITIONAL $500,000 FROM SANTA CLARA COUNTY TO SUPPORT IMPLEMENTATION AT THE COUNTY LEVEL.IN THE AREA OF COMMUNITY DEVELOPMENT, THE COLLECTIVE COMPLETED A TWO-YEAR LEARNING AND EXPLORATION PHASE TO EVALUATE MODELS FOR COMMUNITY-LED DEVELOPMENT. FOLLOWING THIS PROCESS, THE COLLECTIVE SELECTED A COMMUNITY DEVELOPMENT CORPORATION (CDC) MODEL AND BEGAN PREPARATIONS TO FORMALIZE AND LAUNCH THE STRUCTURE IN FY26.THROUGH JOBS TO GROW, THE COLLECTIVE COMPLETED A SECOND COHORT-BASED TRAINING MODEL, CONTINUING TO SUPPORT CHILDCARE PROVIDERS AND FOOD ENTREPRENEURS THROUGH CAPACITY-BUILDING AND WORKFORCE DEVELOPMENT PATHWAYS.FY25 ALSO SERVED AS A PLANNING YEAR FOR THE COLLECTIVE. SSPC BEGAN EARLY CONVERSATIONS ABOUT STRATEGIC PLANNING AND EXPLORED THE POSSIBILITY OF ROTATING THE BACKBONE ROLE IN FUTURE YEARS TO SUPPORT SHARED LEADERSHIP AND LONG-TERM SUSTAINABILITY. A FULL STRATEGIC PLANNING PROCESS IS ANTICIPATED TO LAUNCH IN FY26.

Program 3
Expenses: $607,852

IN OUR HANDSIN FY25, SOMOS ADVANCED COMMUNITY POWER THROUGH ORGANIZING, YOUTH LEADERSHIP, AND SCHOOL-BASED ADVOCACY EFFORTS THAT ELEVATED RESIDENT VOICE AND PROTECTED CRITICAL NEIGHBORHOOD...

Read more

IN OUR HANDSIN FY25, SOMOS ADVANCED COMMUNITY POWER THROUGH ORGANIZING, YOUTH LEADERSHIP, AND SCHOOL-BASED ADVOCACY EFFORTS THAT ELEVATED RESIDENT VOICE AND PROTECTED CRITICAL NEIGHBORHOOD INSTITUTIONS.THROUGH VECINOS ACTIVOS, COMMUNITY LEADERS ENGAGED IN CAMPAIGNS THAT PREVENTED THE CLOSURE OF LEE MATHSON AND HUBBARD SCHOOLS. IN FY25, 202 UNDUPLICATED COMMUNITY LEADERS PARTICIPATED IN ORGANIZING AND ADVOCACY THROUGH VECINOS ACTIVOS AND RELATED CAMPAIGNS. THROUGH REPEATED ENGAGEMENT ACROSS MEETINGS, ACTIONS, AND OUTREACH EFFORTS, THESE LEADERS GENERATED 1,179 INSTANCES OF PARTICIPATION, DEMONSTRATING SUSTAINED LEADERSHIP AND DEEP INVOLVEMENT. THIS COLLECTIVE EFFORT RESULTED IN A SUCCESSFUL CAMPAIGN THAT PREVENTED THE CLOSURE OF LEE MATHSON AND HUBBARD SCHOOLS, INCREASING MATHSON'S ENROLLMENT FROM APPROXIMATELY 180 STUDENTS TO NEARLY 500. THIS CAMPAIGN STRENGTHENED RESIDENT LEADERSHIP AND MARKED THE FIRST TIME THE ORGANIZATION COLLECTIVELY SELECTED A UNIFIED CAMPAIGN DIRECTION, SHARPENING LEADERSHIP PATHWAYS AND CIVIC ENGAGEMENT STRATEGY.JVENES ACTIVOS YOUTH LEADERS DEEPENED THEIR CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT THROUGHOUT THE YEAR. YOUTH PARTICIPATED IN ADVOCACY-FOCUSED LEARNING SPACES, COMMUNITY STORYTELLING, AND PUBLIC ENGAGEMENT OPPORTUNITIES THAT STRENGTHENED CONFIDENCE, POLITICAL AWARENESS, AND BELONGING. THESE EXPERIENCES SUPPORTED YOUTH IN SHAPING NARRATIVES ABOUT THEIR COMMUNITY WHILE CONTRIBUTING TO BROADER ORGANIZING GOALS.THROUGH EMPUJE, PARENTS ENGAGED IN SCHOOL-BASED ORGANIZING THAT STRENGTHENED FAMILY VOICE AND ADVOCACY WITHIN ALUM ROCK UNION SCHOOL DISTRICT, INCLUDING EFFORTS TO PROMOTE INCLUSIVE SCHOOL POLICIES AND ADVANCE YOUTH AND FAMILY PRIORITIES THROUGH DISTRICT AND CITY-LEVEL PLANNING PROCESSES. FAMILIES ALSO CONTRIBUTED TO ADVOCACY EFFORTS SUPPORTING THE ADOPTION OF THE CITY OF SAN JOS CHILDREN AND YOUTH MASTER PLAN, ENSURING YOUNG PEOPLE'S NEEDS REMAIN PRIORITIZED IN CITY PLANNING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,776,785
Program Service Revenue $25,437
Investment Income $131,854
Other Revenue $47,994
TOTAL REVENUE $5,982,070

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,857,227
Fundraising Expenses $341,302
Program Expenses $4,598,638
Other Expenses $2,112,981
TOTAL EXPENSES $5,970,208

Year-over-Year Comparison

2024 2023 Change
Revenue $5,982,070 $5,821,343 +0.0%
Expenses $5,970,208 $5,833,929 +0.0%
Net Income $11,862 $-12,586 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
55
Volunteers
153

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
6
$331,656
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VERONICA AMADOR CO-CHAIR 2.00
Officer Director
$0 $0 $0
JOHN SANCHEZ DIRECTOR 2.00
Director
$0 $0 $0
ALLIE HUGHES SECRETARY 2.00
Director
$0 $0 $0
JAQUELINE FRANCO CO-CHAIR 2.00
Director
$0 $0 $0
JOSEPH ZULLO TREASURER 2.00
Officer Director
$0 $0 $0
KWOK LAU VICE CHAIR 2.00
Officer Director
$0 $0 $0
JAHMAL WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
FERNANDA PERDOMO-ARCINIEGAS DIRECTOR 2.00
Officer Director
$0 $0 $0
CLAUDIA TERCERO DIRECTOR 2.00
Director
$0 $0 $0
LIZETH SANCHEZ DIRECTOR 2.00
Director
$0 $0 $0
SAUL RAMOS CO-EXECUTIVE DIRECTOR 40.00
Officer
$152,625 $18,480 $171,105
VICTOR H DUARTE-VASQUEZ CO-EXECUTIVE DIRECTOR 40.00
Officer
$151,235 $9,316 $160,551
ANDREA PORTILLO DIRECTOR OF ORGANIZING & POLICY 40.00
Highest
$114,469 $7,679 $122,148
AMELIA POST DIRECTOR OF LEARNING & LEARNING DEVELOPMENT 40.00
Highest
$102,250 $1,235 $103,485
GABRIEL HERNANDEZ DIRECTOR OF SSPC 40.00
Highest
$101,750 $17,813 $119,563
HAZEL ATAYAN DIRECTOR OF FINANCE 40.00
Highest
$101,750 $4,306 $106,056
RAYLENE HERNANDEZ DIRECTOR OF R&D 40.00
Highest
$100,904 $8,261 $109,165
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 $5,982,070 $5,970,208 $4,001,847 $11,862
2024 No data No data No data No data
2023 $4,929,202 $7,549,722 $3,786,053 $-2,620,520
2022 $5,144,854 $5,913,369 $6,004,739 $-768,515
2021 $9,791,764 $5,978,562 $6,800,573 $3,813,202
2021 $9,791,764 $5,978,562 $6,800,573 $3,813,202
2020 $4,452,408 $3,497,985 $2,808,388 $954,423
2019 $2,975,622 $2,561,817 $1,792,642 $413,805
2018 $2,243,703 $2,167,830 $1,436,046 $75,873
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SOMOS MAYFAIR INC with other nonprofits in California and across the country.