SILICON VALLEY DEFENSE WORKING GROUP CO

EIN: 851613454 501(c)(3) Education

San Francisco, CA

Total Revenue
$1,547,336
Total Expenses
$1,133,609
Total Assets
$977,770
Net Assets
$946,127
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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
2020
Legal Domicile
DE
Principal Officer
Michael Keating
Phone
5713171586
Tax Period
2024-01-01 to 2024-12-31

SILICON VALLEY DEFENSE WORKING GROUP CO, founded in 2020, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $414K, a strong 27% operating margin.

Mission

Silicon Valley Defense Group convenes experts in technology, investment, and government for discussions on how to better collaborate between the various groups. The comments and topics are then published on our website to help educate and inform public officials and the populace in order to make better national security decisions. The experts come from the defense industry, technology companies, US Dept of Defense and Intelligence agencies, policy makers in the federal government, investors in private and public markets. Events are held virtually and in meeting spaces and private dining spaces (hotels and restaurants). All of our activities support the development of our publications.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,390,000
Program Service Revenue $100,000
Investment Income $0
Other Revenue $57,336
TOTAL REVENUE $1,547,336

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,033
Fundraising Expenses $151,421
Program Expenses $783,154
Other Expenses $865,576
TOTAL EXPENSES $1,133,609

Year-over-Year Comparison

2024 2023 Change
Revenue $1,547,336 $687,875 +1.2%
Expenses $1,133,609 $1,371,433 -0.2%
Net Income $413,727 $-683,558 -1.6%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
7
Independent Members
5
Employees
6
Volunteers
N/A

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
4
$117,000
Total Directors
7
$162,083
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jacqueline Tame Executive Director 30
Officer Director
$117,000 $0 $117,000
Samuel Gray Boardmember 5
Director
$45,083 $0 $45,083
James Cross Boardmember & Vice President 5
Officer Director
$0 $0 $0
Chris Donaghey Board Chairperson & President 5
Officer Director
$0 $0 $0
Chris O'Donnell Boardmember, Treasurer & Secretary 5
Officer Director
$0 $0 $0
Matt Bigge Boardmember 5
Director
$0 $0 $0
Adam Porter-Price Boardmember 5
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
2024 $1,547,336 $1,133,609 $977,770 $413,727
2023 $687,875 $1,371,433 $615,012 $-683,558
2022 $1,331,795 $957,842 $1,307,658 $373,953
2021 $1,042,971 $373,296 $873,681 $669,675
2020 $250,000 $52,984 $197,016 $197,016
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