SILICON VALLEY COUNCIL OF NONPROFI… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

KYRA KAZANTZIS

Phone

4082603915

Tax Period

2024-07-01 to 2025-06-30

SILICON VALLEY COUNCIL OF NONPROFITS, founded in 2005, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 5% surplus.

Mission

TO ADVANCE THE ROLE, VOICE, AND CAPACITY OF THE NONPROFIT COMMUNITY SO IT CAN BE A FORCE FOR POSITIVE SOCIAL CHANGE AND SUPPORT THE CREATION OF EQUITABLE, VIBRANT, AND THRIVING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $383,481

POLICY ADVOCACY: SVCN MONITORS TRENDS AND POLICY ISSUES THAT AFFECT SANTA CLARA COUNTY NONPROFITS AND THE COMMUNITIES THEY SERVE. SVCN SUPPORTS AND CONVENES NONPROFITS IN ADVOCATING FOR SOLUTIONS...

POLICY ADVOCACY: SVCN MONITORS TRENDS AND POLICY ISSUES THAT AFFECT SANTA CLARA COUNTY NONPROFITS AND THE COMMUNITIES THEY SERVE. SVCN SUPPORTS AND CONVENES NONPROFITS IN ADVOCATING FOR SOLUTIONS THEY PRIORITIZE TO FURTHER EQUITABLE AND THRIVING COMMUNITIES AND WORKS TO ACHIEVE RACIAL JUSTICE. SVCN ADVOCATES FOR AND LIFTS THE VOICES OF THE NONPROFIT SECTOR IN PUBLIC FUNDING AND CBO CONTRACTING AND ADVOCATES FOR NONPROFIT SEATS AT THE TABLE.

Program 2

Expenses: $275,389 Revenue: $4,525

MEMBER AND NONPROFIT SUPPORT: SVCN SUPPORTS THE NONPROFIT COMMUNITY THROUGH TECHNICAL ASSISTANCE; REFERRALS; VOLUNTEER COORDINATION; CONVENING AND NETWORKING; AND RESOURCE LISTS. SVCN SUPPORTS MEMBER ORGANIZATIONS WITH FUNDING INFORMATION; FAIR PAY INFORMATION; JOB AND COMMUNITY CALENDAR POSTINGS; DISCOUNTS TO LEARNING PROGRAMS; AND AN ANNUAL MEMBERSHIP MEETING.

Program 3

Expenses: $199,603 Revenue: $17,108

LEARNING AND CAPACITY BUILDING: SVCN CREATES AND CURATES LEARNING OPPORTUNITIES; RESOURCES; SAMPLES; AND TOOLS FOR NONPROFITS; SVCN PROVIDES COHORT LEARNING FOR AND CONVENES NONPROFIT LEADERS. SVCN SUPPORTS NONPROFIT ORGANIZATIONS IN THEIR RACIAL JUSTICE, DIVERSITY, AND INCLUSION WORK.

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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 $1,266,791

Program Service Revenue $21,633

Investment Income $31,698

Other Revenue $0

TOTAL REVENUE $1,320,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $981,512

Fundraising Expenses $93,665

Program Expenses $858,473

Other Expenses $269,479

TOTAL EXPENSES $1,250,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,320,122	$1,259,635	+0.0%
Expenses	$1,250,991	$1,166,840	+0.1%
Net Income	$69,131	$92,795	-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

$295,839

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PONCHO GUEVARA	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ANJEE HELSTRUP-ALVAREZ	BOARD VICE CHAIR	1.50	Officer Director	$0	$0	$0
MARK TOLLEY	TREASURER	0.50	Officer Director	$0	$0	$0
KATHY CORDOVA	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSIE RIVERA	BOARD MEMBER	0.75	Director	$0	$0	$0
EDWIN TAN	BOARD MEMBER	0.75	Director	$0	$0	$0
VAUGHN VILLAVERDE	BOARD MEMBER	0.75	Director	$0	$0	$0
KYRA KAZANTZIS	CEO	38.00	Officer	$180,976	$4,579	$185,555
ANGELA GIGANTI	SR. OPERATIONS AND FINANCE DIRECTOR	38.00	Officer	$95,863	$14,421	$110,284

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	$1,320,122	$1,250,991	$1,868,611	$69,131
2024	$1,259,635	$1,166,840	$1,726,563	$92,795
2023	$1,564,353	$1,174,570	$1,688,397	$389,783
2022	$924,323	$983,227	$1,325,603	$-58,904
2021	$1,184,103	$750,975	$1,344,088	$433,128
2020	$797,312	$715,152	$973,257	$82,160
2019	$949,181	$884,783	$776,541	$64,398
2018	$884,270	$659,437	$766,179	$224,833

SILICON VALLEY COUNCIL OF NONPROFITS