AAROGYASEVA GLOBAL HEALTH VOLUNTEE… - Form 990 Financial Data

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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

Dayaprasad Kulkarni

Phone

8082188589

Tax Period

2021-01-01 to 2021-12-31

AAROGYASEVA GLOBAL HEALTH VOLUNTEER ALLIANCE, founded in 2014, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2021. Revenue surged 9684% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 6% surplus.

Mission

To provide a structured platform for medical and non-medical professionals to strengthen the health care system. Provide humanitarian aid including medical and essential supplies to communities in need during global crisis including natural disasters, pandemics, conflicts, etc.

Program Service Accomplishments

Program 1

Expenses: $1,096,348 Revenue: $0

250000 N95 Masks Distributed, 60000 meals to frontline health workers, 1500 Oxygen concentrators distributed, 1200 Co-ventilators, 4 mobile medical ICUs, 2 Ambulances, 15 Ventilators, Oxygen...

250000 N95 Masks Distributed, 60000 meals to frontline health workers, 1500 Oxygen concentrators distributed, 1200 Co-ventilators, 4 mobile medical ICUs, 2 Ambulances, 15 Ventilators, Oxygen cylinders, pulse oximeters, Oxygen Bank for free circulation of concentrators, anti fungal medicines, covid home care kits, essential food supplies, refurbication of 100 primary health centers, training of health workers, de stress and rejuvenation workshops for doctors and nurses.

Program 2

Expenses: $63,490 Revenue: $0

Sanitary hygiene kit distribution 1 million sanitary pads distributed to adolescent girls and women to support dignity, hygiene and women empowerment along with health education, reproduction and...

Sanitary hygiene kit distribution 1 million sanitary pads distributed to adolescent girls and women to support dignity, hygiene and women empowerment along with health education, reproduction and sexual health awareness.

Program 3

Expenses: $13,567 Revenue: $0

Essential supplies to communities in need during global crisis including natural disasters, pandemics, conflicts, etc

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,275,369

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $1,275,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,173,405

Other Expenses $1,200,109

TOTAL EXPENSES $1,200,109

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,275,372	$13,035	+96.8%
Expenses	$1,200,109	$13,761	+86.2%
Net Income	$75,263	$-726	-104.7%

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

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
Dr Dayaprasad G Kulkarni	Director, President and Treasurer	45	Director	$0	$0	$0
Deepali Kulkarni	Director	5	Director	$0	$0	$0
Krishna K Shivaram	Director, Secretary	5	Director	$0	$0	$0
Chandrashekar Balachandran	Director	2	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
2021	$1,275,372	$1,200,109	$135,813	$75,263

AAROGYASEVA GLOBAL HEALTH VOLUNTEER ALLIANCE