KultureCity

EIN: 463701145 501(c)(3) Human Services

Vestavia Hills, AL

Total Revenue
$7,050,392
Total Expenses
$7,153,972
Total Assets
$874,670
Net Assets
$38,847
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
AL
Principal Officer
Uma Srivastava
Tax Period
2024-01-01 to 2024-12-31

KultureCity, founded in 2013, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

The Organization's mission is to create a world where individuals with autism and all invisible disabilities,and their families are accepted, included, and treated equally.

Program Service Accomplishments

Program 1
Expenses: $3,509,097

All of KultureCitys programs are designed to help integrate the special needs individual within the community, and to remove sociatal barriers especially as it relates to accessibility and inclusion...

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All of KultureCitys programs are designed to help integrate the special needs individual within the community, and to remove sociatal barriers especially as it relates to accessibility and inclusion. The HeartKulture program provides camps,special events and educational workshops for special needs individuals and their families, as well as the community at large.We also provide scholarships for individuals in need to assist with therapy sessions in order to help them meet their potential. The TabletKulture program provides ipads and other communicative devices to individuals to assist them with communication The toys program provides toys to special needs children across the country, especially during holiday seasons and on their birthdays.

Program 2
Expenses: $3,082,636

Sensory initiative: The main goal of the sensory initiative is to provide training to public venues such as sporting arenas, museums, zoos, libraries and resturants across many sectors including but...

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Sensory initiative: The main goal of the sensory initiative is to provide training to public venues such as sporting arenas, museums, zoos, libraries and resturants across many sectors including but not limited to arts, music, sports, dining and more to make them inclusive at all times to individuals with invisible disabilities, such as those with autism, PTSD, dementia and more. We provide sensory training and education which includes methods to recognize a guest who needs assistance, as well as more effective methods of communication and engagement. We also provide sensory tools such as headphones, fidget tools, weighted lap pads and feeling charts.We create safe spaces like sensory rooms to be used by individuals experiencing sensory overload.

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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 $3,711,276
Program Service Revenue $2,547,595
Investment Income $15,310
Other Revenue $776,211
TOTAL REVENUE $7,050,392

Expense Breakdown

Grants Paid $29,300
Salaries & Benefits $801,024
Fundraising Expenses $252,741
Program Expenses $6,591,733
Other Expenses $6,323,648
TOTAL EXPENSES $7,153,972

Year-over-Year Comparison

2024 2023 Change
Revenue $7,050,392 $5,425,080 +0.3%
Expenses $7,153,972 $5,371,854 +0.3%
Net Income $-103,580 $53,226 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
28
Independent Members
28
Employees
14
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
2
$0
Total Directors
28
$0
Key Employees
1
$96,900
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
UMA SRIVASTAVA Executive Director 40.00
Key Emp
$96,900 $0 $96,900
KELLY AUCOIN Board Member 0.00
Director
$0 $0 $0
BLY GRAVLEE Board Member 0.00
Director
$0 $0 $0
MEGAN L GRAVLEE Board Member 0.00
Director
$0 $0 $0
JOE INGLES Board Member 0.00
Director
$0 $0 $0
RENAE INGLES Board Member 0.00
Director
$0 $0 $0
BEN MCKEE Board Member 0.00
Director
$0 $0 $0
DANIEL PLATZMAN Board Member 0.00
Director
$0 $0 $0
MICHELE KONG Board Member 0.00
Director
$0 $0 $0
DR JULIAN MAHAGANASAN Board Member 0.00
Officer Director
$0 $0 $0
DOMINIQUE WILKINS Chairman of the Board 0.00
Officer Director
$0 $0 $0
EVELYN YANG Board Member 0.00
Director
$0 $0 $0
RANDALL PARK Board Member 0.00
Director
$0 $0 $0
JAE SUH PARK Board Member 0.00
Director
$0 $0 $0
BRONWYN NEWPORT Board Member 0.00
Director
$0 $0 $0
KEN JEONG Board Member 0.00
Director
$0 $0 $0
SAM JUDGE Board Member 0.00
Director
$0 $0 $0
JOSHUA G BROOKS Board Member 0.00
Director
$0 $0 $0
HANNAH HOOPER Board Member 0.00
Director
$0 $0 $0
CHRISTIAN ZUCCONI Board Member 0.00
Director
$0 $0 $0
SUSANNA MOORE Board Member 0.00
Director
$0 $0 $0
DANIELLE YANCEY Board Member 0.00
Director
$0 $0 $0
SIMU LIU Board Member 0.00
Director
$0 $0 $0
JENNI FARLEY Board Member 0.00
Director
$0 $0 $0
CHRISTOPHER JACKSON Board Member 0.00
Director
$0 $0 $0
VERONICA JACKSON Board Member 0.00
Director
$0 $0 $0
JOSH JONES Board Member 0.00
Director
$0 $0 $0
STEPHEN KUNKEN Board Member 0.00
Director
$0 $0 $0
TONY KHAN Board Member 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 $7,050,392 $7,153,972 $874,670 $-103,580
2024 $7,050,392 $7,153,972 $874,670 $-103,580
2023 $5,425,080 $5,371,854 $1,063,642 $53,226
2023 $5,425,080 $5,371,854 $1,063,642 $53,226
2022 $3,377,369 $3,484,976 $691,329 $-107,607
2021 $2,204,729 $2,271,054 $700,870 $-66,325
2020 $1,285,269 $1,112,328 $405,826 $172,941
2019 $1,264,448 $1,211,674 $114,872 $52,774
2018 $748,849 $983,120 $37,419 $-234,271
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