WEST VALLEY COMMUNITY SERVICES OF SANTA CLARA COUNTY INC (EIN 942211685) - 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

1976

Legal Domicile

Principal Officer

SUJATHA VENKATRAMAN

Phone

4082558033

Tax Period

2023-07-01 to 2024-06-30

WEST VALLEY COMMUNITY SERVICES OF SANTA CLARA COUNTY INC, founded in 1976, is a community nonprofit in the Housing & Shelter sector that reported $7.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

OUR MISSION IS TO UNITE THE COMMUNTY TO FIGHT HUNGER AND HOMELESSNESS.

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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 $6,531,201

Program Service Revenue $390,809

Investment Income $276,016

Other Revenue $-58,614

TOTAL REVENUE $7,139,412

Expense Breakdown

Grants Paid $3,094,610

Salaries & Benefits $2,844,549

Fundraising Expenses $538,259

Program Expenses $6,409,087

Other Expenses $1,300,167

TOTAL EXPENSES $7,239,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,139,412	$8,083,699	-0.1%
Expenses	$7,239,326	$7,599,917	0.0%
Net Income	$-99,914	$483,782	-1.2%

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

573

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

$182,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET FARABAUGH	CHAIR	10.00	Officer Director	$0	$0	$0
LLOYD HOLMES	CHAIR (THRU APR 2024)	10.00	Officer Director	$0	$0	$0
JOAN CUMMINGS	VICE CHAIR	4.00	Officer Director	$0	$0	$0
CHRIS ALABI	TREASURER	4.00	Officer Director	$0	$0	$0
GOMA BALA	SECRETARY	4.00	Officer Director	$0	$0	$0
NAGESH KANUMURY	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER GARNAGO	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE RASPE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANITA RAO	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL RUBIN	BOARD MEMBER	2.00	Director	$0	$0	$0
MASON FONG	BOARD MEMBER	2.00	Director	$0	$0	$0
CHAPPIE JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHY CASAS	BOARD MEMBER (THRU FEB 2024)	2.00	Director	$0	$0	$0
SUJATHA VENKATRAMAN	EXECUTIVE DIRECTOR	40.00	Officer	$175,720	$6,446	$182,166
KOHINOOR CHAKRAVARTY	CHIEF DEVEL & COMMS OFFICER	40.00	Highest	$137,104	$8,098	$145,202

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	$7,139,412	$7,239,326	$12,683,156	$-99,914
2023	$8,083,699	$7,599,917	$12,629,778	$483,782
2022	$9,246,764	$8,508,456	$11,967,428	$738,308
2021	$7,785,483	$6,451,885	$11,591,592	$1,333,598
2020	$8,553,257	$6,081,133	$9,736,722	$2,472,124
2019	$5,426,498	$4,580,356	$6,819,894	$846,142
2018	$4,345,279	$3,885,502	$6,693,504	$459,777

WEST VALLEY COMMUNITY SERVICES OF SANTA CLARA COUNTY INC