SUNNYVALE COMMUNITY SERVICES

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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

1970

Legal Domicile

Principal Officer

MARIE BERNARD

Phone

4087384321

Tax Period

2022-07-01 to 2023-06-30

SUNNYVALE COMMUNITY SERVICES, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $13.0M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

THE MISSION OF SUNNYVALE COMMUNITY SERVICES IS TO PREVENT HOMELESSNESS AND HUNGER FOR LOW-INCOME SUNNYVALE RESIDENTS FACING TEMPORARY CRISES.

Program Service Accomplishments

Program 1

Expenses: $10,742,175 Revenue: $52,700

SUNNYVALE COMMUNITY SERVICES PROVIDES FINANCIAL ASSISTANCE, FOOD AID, CASE MANAGEMENT, REFERRALS, AND OTHER SERVICES AT NO CHARGE TO CLIENTS. THE ORGANIZATION'S CLIENTS ARE THE HOMELESS, WORKING...

SUNNYVALE COMMUNITY SERVICES PROVIDES FINANCIAL ASSISTANCE, FOOD AID, CASE MANAGEMENT, REFERRALS, AND OTHER SERVICES AT NO CHARGE TO CLIENTS. THE ORGANIZATION'S CLIENTS ARE THE HOMELESS, WORKING POOR, AND SENIORS OR DISABLED PERSONS LIVING ON FIXED INCOMES. THE ORGANIZATION SERVES ALL ETHNIC, RACIAL, LANGUAGE, AGE, AND ABILITIES GROUPS.IN FY2022-2023 WE PROVIDED ONE OR MORE SAFETY NET SERVICES TO 10,614 (UNDUPLICATED) INDIVIDUALS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $12,724,337

Program Service Revenue $52,700

Investment Income $196,450

Other Revenue $-6,402

TOTAL REVENUE $12,967,085

Expense Breakdown

Grants Paid $6,196,350

Salaries & Benefits $4,096,577

Fundraising Expenses $1,128,669

Program Expenses $10,742,175

Other Expenses $2,208,457

TOTAL EXPENSES $12,804,205

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,967,085	$14,450,132	-0.1%
Expenses	$12,804,205	$13,884,251	-0.1%
Net Income	$162,880	$565,881	-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

2700

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

$354,611

Total Directors

Key Employees

$163,471

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE BERNARD	EXECUTIVE DIRECTOR	60.00	Officer	$200,000	$4,263	$204,263
DAVID HERNANDEZ	CHIEF PROGRAM OFFICER	40.00	Key Emp	$152,875	$10,596	$163,471
LAURA HAMMER	CHIEF OPERATING OFFICER	40.00	Officer	$130,856	$19,492	$150,348
HIROKO ODAKA	DIRECTOR OF OPERATIONS	40.00	Highest	$119,480	$20,340	$139,820
CARMEN DAVIS	DIRECTOR OF ACCOUNTING	40.00	Highest	$119,059	$20,045	$139,104
RUTH WELCH	DIRECTOR OF HR	40.00	Highest	$108,756	$20,772	$129,528
CATHERINE FARRY	DIRECTOR OF RESEARCH	40.00	Highest	$120,150	$3,446	$123,596
JEREMY NISHIHARA	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAMILLE BARNES-MOSLEY	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JAQUI GUZMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY BRADLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
RICK CROWLEY	TREASURER	2.00	Officer Director	$0	$0	$0
AMAL ALLAN	DIRECTOR	1.00	Director	$0	$0	$0
GRACE BENLICE	DIRECTOR (THRU 07/22)	1.00	Director	$0	$0	$0
TRAVIS DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
AVA FANUCCHI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
CLAYTON GRAMES	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSE LEON	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY LO	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET MANNION	DIRECTOR	1.00	Director	$0	$0	$0
JAY PARR	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN PELLECCHIA	DIRECTOR	1.00	Director	$0	$0	$0
QUENCY PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN PICARD	DIRECTOR	1.00	Director	$0	$0	$0
DONALD WILSON	DIRECTOR (THRU 09/22)	1.00	Director	$0	$0	$0
RACHEL ZLOTZIVER	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$12,967,085	$12,804,205	$29,198,680	$162,880
2022	$14,450,132	$13,884,251	$28,864,143	$565,881
2021	$14,030,633	$10,886,759	$29,619,187	$3,143,874
2020	$20,572,356	$10,278,990	$23,698,017	$10,293,366
2019	$8,453,439	$8,587,506	$6,614,779	$-134,067
2019	$8,453,439	$8,587,506	$6,614,779	$-134,067
2018	$7,509,125	$7,571,117	$6,690,862	$-61,992