AAPI of Hampton Roads Inc (EIN 510569999) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

MSoniMDPresident

Phone

7576764745

Tax Period

2023-01-01 to 2023-12-31

AAPI of Hampton Roads Inc, founded in 2005, is a small nonprofit in the Health Care sector that reported $173K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year.

Mission

To render, contribute to free medical service,hold health fairs To hold an annual Gala (fundraising event) to raise funds for grants to area hospitals, free clinics and to contribute

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,499

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $5,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,995

Other Expenses $18,692

TOTAL EXPENSES $18,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,513	$277,116	-1.0%
Expenses	$18,692	$239,566	-0.9%
Net Income	$-13,179	$37,550	-1.4%

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
MRUGESH SONI	PRESIDENT	2.00	Director	$0	$0	$0
VANDANA PATEL	VICE PRESIDENT	2.00	Director	$0	$0	$0
HEMANG SHAH	DIRECTOR	2.00	Director	$0	$0	$0
PRAMOD MALIK	DIRECTOR	2.00	Director	$0	$0	$0
PARTHIV J SETH	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$5,513	$18,692	$135,777	$-13,179
2022	$277,116	$239,566	$148,956	$37,550
2021	$3,587	$4,570	$103,950	$-983
2020	$10,010	$15,727	$104,934	$-5,717
2019	$195,878	$207,069	$110,650	$-11,191
2018	$173,376	$179,691	$121,841	$-6,315

AAPI of Hampton Roads Inc