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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Tuckman-Chang Vulnerability Assessment

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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 small nonprofit in the Human Services sector that reported $749K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year. Expenses of $983K exceeded revenue, resulting in a 31% operating deficit.

Mission

The organizations mission is to create a world where individuals with autism all invisible disabilities and their families are accepted included and treated equally

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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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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