Committee Against Anti-Asian Violence Inc (EIN 133526938) - 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

1986

Legal Domicile

Principal Officer

Sasah Wijeyeratne

Tax Period

2023-01-01 to 2023-12-31

Committee Against Anti-Asian Violence Inc, founded in 1986, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 3% surplus.

Mission

CAAAV was founded in 1986 as one of the first groups in the United States to respond to racially motivated violence against Asians. Since then, CAAAV has broaden its focus to address a wide array of needs and challenges facing the Asian communities.

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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 $2,038,671

Program Service Revenue $9,605

Investment Income $32,208

Other Revenue $0

TOTAL REVENUE $2,080,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,427,115

Fundraising Expenses $133,320

Program Expenses $1,735,890

Other Expenses $581,539

TOTAL EXPENSES $2,008,654

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,080,484	$1,609,342	+0.3%
Expenses	$2,008,654	$1,389,212	+0.4%
Net Income	$71,830	$220,130	-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

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

$121,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sasah Wijeyeratne	Executive Director	35.00	Officer	$109,851	$11,624	$121,475
Hana Sun	Board Co-Chair	1.00	Director	$0	$0	$0
Jenny Ye	Board member	1.00	Director	$0	$0	$0
Minju Bae	Board member	1.00	Director	$0	$0	$0
Jason Wu	Board member	1.00	Director	$0	$0	$0
Vivian Truong	Board Co-Chair	1.00	Director	$0	$0	$0
Henry Lee	Treasurer	1.00	Director	$0	$0	$0
Rajiv Jaswa	Board member	1.00	Director	$0	$0	$0
Mark R Beyersdorf	Board member	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
2024	No data	No data	No data	No data
2023	$2,080,484	$2,008,654	$3,480,050	$71,830
2022	$1,609,342	$1,389,212	$3,439,131	$220,130
2021	$2,432,140	$1,038,339	$3,183,141	$1,393,801
2020	$1,200,429	$905,973	$1,869,414	$294,456

Committee Against Anti-Asian Violence Inc