SAATHI OF ROCHESTER INC (EIN 201419215) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

GEETHA VIJAY

Phone

5855078127

Tax Period

2024-01-01 to 2024-12-31

SAATHI OF ROCHESTER INC, founded in 2004, is a small nonprofit in the International Affairs sector that reported $219K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 37% operating margin.

Mission

ASSIST VICTIMS OF DOMESTIC VIOLENCE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $218,551

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $218,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,649

Program Expenses $129,022

Other Expenses $136,671

TOTAL EXPENSES $136,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,562	$124,324	+0.8%
Expenses	$136,671	$86,757	+0.6%
Net Income	$81,891	$37,567	+1.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAJE SATHASIVAM	PRESIDENT	20.00	Officer Director	$0	$0	$0
MRUDULA REVANKAR	TREASURER	3.00	Officer Director	$0	$0	$0
GEETHA VIJAY	VICE PRESIDENT	16.00	Officer Director	$0	$0	$0
SHAHANA KOPPIKAR	SECRETARY	5.00	Officer 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	$218,562	$136,671	$159,480	$81,891
2023	$124,324	$86,757	$77,589	$37,567
2022	$114,382	$128,837	$40,022	$-14,455
2021	$52,664	$35,899	$50,350	$16,765
2020	$13,140	$28,694	$33,586	$-15,554
2019	$67,166	$44,218	$49,140	$22,948
2018	$68,739	$81,550	$26,192	$-12,811

SAATHI OF ROCHESTER INC