NORTH AMERICA TELUGU SOCIETY INC

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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

2009

Legal Domicile

Principal Officer

ARUNA GANTI

Phone

6109065209

Tax Period

2023-01-01 to 2023-12-31

NORTH AMERICA TELUGU SOCIETY INC, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 181% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 7% surplus.

Mission

TO SERVE THE TELEGU COMMUNITY ACROSS NORTH AMERICA THROUGH CULTURAL, RELIGIOUS, SOCIAL AND EDUCATIONAL ACTIVITIES; TO SOLICIT COLLECT AND DISBURSE FUNDS FOR CHARITABLE PURPOSES TO MEET THE GOALS OF THE ORGANIZATION AND TO PRESERVE, PROPAGATE AND PERPETUATE THE CUTURE.

Program Service Accomplishments

Program 1

MEDICAL,CAMPS, BONE MARROW DRIVES, CULTURAL LITERARY PROGRAMS AND FOOD DRIVES

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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 $3,445,994

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,445,994

Expense Breakdown

Grants Paid $1,805,612

Salaries & Benefits $0

Fundraising Expenses $1,323,166

Program Expenses $1,867,873

Other Expenses $1,385,427

TOTAL EXPENSES $3,191,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,445,994	$1,227,308	+1.8%
Expenses	$3,191,039	$1,091,930	+1.9%
Net Income	$254,955	$135,378	+0.9%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHYAM NALAM	SECRETARY	N/A	Officer	$0	$0	$0
MADAN PAMULAPATI	VICE PRESIDE	N/A	Officer	$0	$0	$0
SUDHEER MUKKILINENI	JOINT TREASU	N/A	Officer	$0	$0	$0
HEMANTH KOLLA	TREASURER	N/A	Officer	$0	$0	$0
BHANU PRAKASH DHULIPALLA	VICE PRESIDE	N/A	Officer	$0	$0	$0
PRASANTH PINNAMANENI	VICE CHAIRMA	N/A	Director	$0	$0	$0
BAPU NUTHI	PRESIDENT	N/A	Officer	$0	$0	$0
HARI BUNGATAVULA	VICE PRESIDE	N/A	Officer	$0	$0	$0
RAMESH BELLAM	VICE PRESIDE	N/A	Officer	$0	$0	$0
ARUNA GANTI	CHAIRWOMAN	N/A	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	$3,445,994	$3,191,039	$1,233,755	$254,955
2022	$1,227,308	$1,091,930	$978,800	$135,378
2021	$949,376	$577,226	$843,422	$372,150
2020	$894,759	$734,862	$526,327	$159,897
2019	$2,267,932	$2,109,490	$512,444	$158,442
2018	$587,813	$471,969	$354,002	$115,844
2017	$1,529,454	$1,518,729	$278,158	$10,725