SHANTI BHAVAN CHILDREN'S PROJECT INC

EIN: 264188445 501(c)(3) International Affairs

Bellevue, WA

Total Revenue
$7,902,213
Total Expenses
$4,800,258
Total Assets
$14,332,395
Net Assets
$14,271,628
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NJ
Principal Officer
AJIT GEORGE
Phone
9403684370
Tax Period
2024-01-01 to 2024-12-31

SHANTI BHAVAN CHILDREN'S PROJECT INC, founded in 2009, is a community nonprofit in the International Affairs sector that reported $7.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.1M, a strong 39% operating margin.

Mission

Shanti Bhavan provides individual attention to every aspect of a childs upbrininging emotional development, mental and physical fitness, social and cognitive growth and academic excellence.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,481,011
Program Service Revenue $0
Investment Income $421,062
Other Revenue $140
TOTAL REVENUE $7,902,213

Expense Breakdown

Grants Paid $2,700,235
Salaries & Benefits $856,068
Fundraising Expenses $5,010
Program Expenses $4,401,079
Other Expenses $1,243,955
TOTAL EXPENSES $4,800,258

Year-over-Year Comparison

2024 2023 Change
Revenue $7,902,213 $6,857,766 +0.2%
Expenses $4,800,258 $4,406,979 +0.1%
Net Income $3,101,955 $2,450,787 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
10
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
1
$142,896
Total Directors
6
$0
Key Employees
1
$105,638
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABRAHAM GEORGE CHIEF EXECUTIVE OFFICER 040.00
Officer
$142,896 $0 $142,896
AJIT A GEORGE CHIEF OPERATING OFFICER 040.00
Key Emp
$105,638 $0 $105,638
URMILA MICHAEL SECRETARY/TRUSTEE 002.00
Director
$0 $0 $0
KANCHAN KAUR TRUSTEE 002.00
Director
$0 $0 $0
VINITA ITTOOP TRUSTEE/TREASURER 002.00
Director
$0 $0 $0
MARIAM GEORGE PRESIDENT 002.00
Director
$0 $0 $0
MADHU MAHADEVIAH TRUSTEE 002.00
Director
$0 $0 $0
LEKHA KEISTER TRUSTEE 002.00
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 $7,902,213 $4,800,258 $14,332,395 $3,101,955
2023 $6,857,766 $4,406,979 $10,708,393 $2,450,787
2022 $6,605,601 $5,644,595 $7,304,729 $961,006
2021 $10,339,863 $3,848,408 $7,398,567 $6,491,455
2020 $3,126,379 $3,361,942 $449,123 $-235,563
2019 $2,402,181 $1,904,562 $684,393 $497,619
2018 $2,590,906 $4,006,589 $186,774 $-1,415,683
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