SAVELIFE FOUNDATION USA

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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

2014

Legal Domicile

Principal Officer

KRISHEN MEHTA

Phone

6038675433

Tax Period

2024-01-01 to 2024-12-31

SAVELIFE FOUNDATION USA, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $1.2M, a strong 80% operating margin.

Mission

TO PROMOTE THE IMPORTANCE AND PUBLIC AWARENESS OF ROAD SAFETY, TRAIN FIRST RESPONDERS ON ROAD CRASHES, ADOPT AND TREAT HIGH FATALITY STRETCHES OF ROADS, DISSEMINATE BEST PRACTICES SUCH AS THE GOOD SAMARITAN LAW, AND RESPOND TO PUBLIC HEALTH EMERGENCIES.

Program Service Accomplishments

Program 1

Expenses: $268,831

DEVELOP TOOLS TO ESTIMATE THE NUMBER OF ICU BEDS, BENTILATORS, AMBULANCES AND ISOLATION FACILITIES NEEDED FOR A PANDEMIC RESPONSE IN INDIA. DEVELOPED A PANDEMIC DISEASE REGISTRY, PROTOCOLS AND SYSTEM TO PRE-EMTIVELY IDENTIFY VUNERABLE SENIOR CITIZENS AND INSULATE THEM FROM THE PANDEMIC THREAT. ROAD SAFETY AWARENESS PROGRAMS IN INDIA AND PARTICIPATION IN THE WHO GLOBAL MINISTERIAL CONFERENCE ON ROAD SAFETY IN STOCKHOLM SWEDEN TO CONTRIBUTE TO THE GLOBAL DISCOURSE ON ROAD SAFETY AND OTHER RELATED EXPENSES. IMPROVING ROAD SAFETY IN INDIA BY UNDERTAKING RESEARCH, PROVIDING GUIDANCE TO LOCAL NON-PROFIT AND SUPPORTING THE ZERO-FATALITY CORRIDOR INITIATIVE. AVERAGE OF 31 REDUCTION IN ROAD CRASH DEATHS ACROSS 22 HIGHWAY CORRIDORS IN INDIA. AVERAGE 25 REDUCTION IN ROAD CRASH DEATHS IN THE INDIA STATE OF ASSAM TRAINING OF OVER 5,000 MEDICAL FIRST RESPONDERS, POLICE OFFICERS AND ROAD ENGINEERS IN LIFE-SAVING BEST PRACTICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,348,386

Program Service Revenue $0

Investment Income $143,901

Other Revenue $0

TOTAL REVENUE $1,492,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $268,831

Other Expenses $296,615

TOTAL EXPENSES $296,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,492,287	$1,727,764	-0.1%
Expenses	$296,615	$665,390	-0.6%
Net Income	$1,195,672	$1,062,374	+0.1%

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

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
MARLIN MATTSON	DIRECTOR	002.00	Director	$0	$0	$0
VIVEK WADHWA	DIRECTOR	002.00	Director	$0	$0	$0
PIYUSH TEWARI	DIRECTOR	010.00	Director	$0	$0	$0
MAYUR NARAYAN	DIRECTOR	005.00	Director	$0	$0	$0
SADNA SAMARANAYAKE	DIRECTOR	002.00	Director	$0	$0	$0
KRISHEN MEHTA	CHAIRMAN	010.00	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
2024	$1,492,287	$296,615	$8,619,444	$1,195,672
2023	$1,727,764	$665,390	$8,295,110	$1,062,374
2022	$1,844,295	$161,561	$5,642,107	$1,682,734
2022	$1,845,625	$137,788	$5,642,245	$1,707,837
2021	$4,748,099	$1,751,493	$3,988,345	$2,996,606
2020	$458,472	$40,767	$989,965	$417,705