Destination Home SV co Silicon Valley Community Foundation (EIN 823353174) - 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

2017

Legal Domicile

Phone

6504505400

Tax Period

2023-01-01 to 2023-12-31

Destination Home SV co Silicon Valley Community Foundation, founded in 2017, is a mid-sized nonprofit in the Housing & Shelter sector that reported $29.0M in total revenue in fiscal year 2023. Expenses of $27.6M left a modest 5% surplus.

Mission

DESTINATION: HOME'S MISSION IS TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING IN SANTA CLARA COUNTY.

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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 $27,149,080

Program Service Revenue $59,602

Investment Income $1,791,841

Other Revenue $0

TOTAL REVENUE $29,000,523

Expense Breakdown

Grants Paid $20,095,925

Salaries & Benefits $2,779,796

Fundraising Expenses $182,374

Program Expenses $26,935,529

Other Expenses $4,753,626

TOTAL EXPENSES $27,629,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,000,523	$29,223,462	0.0%
Expenses	$27,629,347	$24,225,745	+0.1%
Net Income	$1,371,176	$4,997,717	-0.7%

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

$853,368

Total Directors

$1,716,179

Key Employees

$618,106

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Director/Chair of Board	0.5	Officer Director	$0	$0	$0
N/A	Director/Secretary (until 7/14/2023)	0.5	Officer Director	$0	$0	$0
N/A	President/Chief Executive Officer	40.0	Officer Director	$450,815	$68,174	$518,989
N/A	Director/Treasurer	0.5	Officer Director	$0	$0	$0
N/A	Director/Secretary	0.5	Officer Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director/CEO of SVCF	0.5	Director	$0	$86,617	$1,197,190
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Chief Financial Officer	0.5	Officer	$0	$33,691	$334,379
N/A	Chief Program Officer	40.0	Key Emp	$248,224	$30,870	$279,094
N/A	Chief Operating Officer	40.0	Key Emp	$295,684	$43,328	$339,012
N/A	Communications and Public Policy Officer	40.0	Highest	$123,289	$34,058	$157,347
N/A	Director, Lived Experience and Innovation	40.0	Highest	$149,861	$13,352	$163,213
N/A	Director, Policy and Communications	40.0	Highest	$215,140	$29,387	$244,527
N/A	Development Officer	40.0	Highest	$153,851	$16,793	$170,644
N/A	Senior Initiatives Officer	40.0	Highest	$128,991	$26,080	$155,071

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	No data	No data	No data	No data
2023	$29,000,523	$27,629,347	$79,780,802	$1,371,176
2022	$29,223,462	$24,225,745	$76,569,061	$4,997,717
2021	$46,349,546	$32,128,037	$71,636,859	$14,221,509
2020	$62,979,314	$46,047,210	$58,291,622	$16,932,104
2019	$18,470,056	$9,227,066	$41,518,782	$9,242,990
2018	$22,873,840	$5,037,757	$30,335,753	$17,836,083

Destination Home SV co Silicon Valley Community Foundation