ITSERVE ALLIANCE INC (EIN 271870521) - 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

2010

Legal Domicile

Principal Officer

VINAY MAHAJAN

Phone

8334873783

Tax Period

2023-01-01 to 2023-12-31

ITSERVE ALLIANCE INC, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $7.5M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 16% operating margin.

Mission

To serve as a single untamable voice to safeguard interests of the IT Consulting and product development organizations.

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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 $1,157,000

Program Service Revenue $6,322,225

Investment Income $49,126

Other Revenue $0

TOTAL REVENUE $7,528,351

Expense Breakdown

Grants Paid $252,397

Salaries & Benefits $128,329

Fundraising Expenses $0

Program Expenses $6,353,149

Other Expenses $5,972,422

TOTAL EXPENSES $6,353,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,528,351	$5,655,954	+0.3%
Expenses	$6,353,148	$5,532,285	+0.1%
Net Income	$1,175,203	$123,669	+8.5%

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

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
Amar Varada	GOVERNING BOARD MEMBER	10.0	Director	$0	$0	$0
Raghu Chittimalla	GOVENING BOARD MEMBER	10.0	Director	$0	$0	$0
Shashidhar DeviReddy	GOVERNING BOARD MEMBER	15.0	Director	$0	$0	$0
Gopi Kandukuri	GOVERNING BOARD MEMBER	10.0	Director	$0	$0	$0
Vinod Babu Uppu	GOVERNING BOARD MEMBER	40.0	Director	$0	$0	$0
Devendar Aerrabolu	GOVERNING BOARD MEMBER	15.0	Director	$0	$0	$0
Vinay Parachuri	Director	15.0	Director	$0	$0	$0
Manish Mehra	Director	20.0	Director	$0	$0	$0
Siva Moopanar	Director	20.0	Director	$0	$0	$0
Samba Movva	Director	20.0	Director	$0	$0	$0
Srikanth Dasugari	Director	20.0	Director	$0	$0	$0
Ram Nandyala	Director	30.0	Director	$0	$0	$0
Ashok Dandamudi	Director	20.0	Director	$0	$0	$0
Omprakash Nakka	Director	15.0	Director	$0	$0	$0
Dasarth Kunapaneni	Director	15.0	Director	$0	$0	$0
Venu Sangani	Director	60.0	Director	$0	$0	$0
Anil Atyam	Director	20.0	Director	$0	$0	$0
Vinay Mahajan	PRESIDENT	60.0	Officer	$0	$0	$0
Jagadeesh Mosali	VICE PRESIDENT	30.0	Officer	$0	$0	$0
Anju Vallabhaneni	Secretary	30.0	Officer	$0	$0	$0
Ravi Kiran Komatireddy	Joint Secretary	20.0	Officer	$0	$0	$0
Mahesh Sake	Treasurer	40.0	Officer	$0	$0	$0
Sunil Savili	Joint Treasurer	40.0	Officer	$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	$7,528,351	$6,353,148	$5,208,114	$1,175,203
2022	$5,713,169	$5,531,786	$3,425,833	$181,383
2021	$3,185,248	$2,714,877	$2,791,493	$470,371
2020	$1,973,391	$1,190,555	$2,261,481	$782,836
2019	$1,843,968	$1,416,996	$1,478,645	$426,972
2018	$2,037,442	$1,098,937	$1,051,673	$938,505

ITSERVE ALLIANCE INC