EXPANDABILITY

EIN: 942687057 501(c)(3)

SAN JOSE, CA

Total Revenue
$154,501
Total Expenses
$65,253
Total Assets
N/A
Net Assets
N/A
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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
1980
Legal Domicile
CA
Principal Officer
TRISH DORSEY
Phone
4088699230
Tax Period
2020-01-01 to 2020-12-31

EXPANDABILITY, founded in 1980, is a small nonprofit that reported $155K in total revenue in fiscal year 2020. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $89K, a strong 58% operating margin.

Mission

TO PROVIDE INDIVIDUALS WITH DISABILITIES VOCATIONAL TRAINING AND CAREER TRANSITION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $122,022
Program Service Revenue $32,479
Investment Income $0
Other Revenue $0
TOTAL REVENUE $154,501

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,065
Fundraising Expenses $0
Program Expenses $36,065
Other Expenses $29,188
TOTAL EXPENSES $65,253

Year-over-Year Comparison

2020 2019 Change
Revenue $154,501 $447,958 -0.7%
Expenses $65,253 $956,894 -0.9%
Net Income $89,248 $-508,936 -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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
1
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
3
$900,605
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL FOX CEO 1.00
Officer
$0 $21,188 $413,720
TRISH DORSEY VP OF MISSION SERVICES 5.00
Officer
$0 $22,751 $188,092
CHRISTOPHER BAKER CFO 1.00
Officer
$0 $12,710 $298,793
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
2020 $154,501 $65,253 No data $89,248
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