South Asian Helpline and Referral Agency (EIN 260736033) - 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

2007

Legal Domicile

Phone

5624024132

Tax Period

2022-07-01 to 2023-06-30

South Asian Helpline and Referral Agency, founded in 2007, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2022. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $817K, a strong 37% operating margin.

Mission

PROVIDE REFERRAL HELP LINE,COUNSELING, TRANSITIONAL HOME AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE

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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 $2,180,982

Program Service Revenue $0

Investment Income $1,031

Other Revenue $2,970

TOTAL REVENUE $2,184,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $839,126

Fundraising Expenses $112,496

Program Expenses $1,109,393

Other Expenses $528,742

TOTAL EXPENSES $1,367,868

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,184,983	$1,196,751	+0.8%
Expenses	$1,367,868	$1,049,463	+0.3%
Net Income	$817,115	$147,288	+4.5%

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

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
RUBINA NAJEEB	President	3.00	Officer Director	$0	$0	$0
DIVIYA LOOMBA SHARMA	Vice President	1.00	Officer Director	$0	$0	$0
MIJI VELLAKKATEL	Secretary	2.00	Officer Director	$0	$0	$0
SANGEETA BHATIA	Director	1.00	Director	$0	$0	$0
AAMIR IRSHAD	Director	1.00	Director	$0	$0	$0
JANAK PATEL	Director	1.00	Director	$0	$0	$0
BRINDA GANDHI	Director	1.00	Director	$0	$0	$0
SUREKHA ACHARYA	Director	1.00	Director	$0	$0	$0
KINNARI BHAVSAR	Director	1.00	Director	$0	$0	$0
SHAHEEN AWAN	Director	1.00	Director	$0	$0	$0
KRUTIKA PRANAV	Director	1.00	Director	$0	$0	$0
LATA HARIHARAN	Director	0.00	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	$2,184,983	$1,367,868	$1,846,119	$817,115
2022	$1,196,751	$1,049,463	$939,799	$147,288
2021	$1,032,635	$1,077,102	$895,581	$-44,467
2020	$903,548	$907,750	$986,507	$-4,202
2019	$817,003	$941,729	$819,920	$-124,726
2018	$566,658	$762,637	$897,246	$-195,979

South Asian Helpline and Referral Agency