KASHMIRI OVERSEAS ASSOCIATION INC

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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

1983

Legal Domicile

Principal Officer

SHAKUN MALIK

Phone

2126848603

Tax Period

2023-01-01 to 2023-12-31

KASHMIRI OVERSEAS ASSOCIATION INC, founded in 1983, is a small nonprofit in the International Affairs sector that reported $526K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $585K exceeded revenue, resulting in a 11% operating deficit.

Mission

. THE KOAS MISSION IS TO PROMOTE KASHMIR PANDIT ETHNIC AND SOCIO-CULTURAL HERITAGE (LANGUAGE, HISTORY, ART, ETC.), CELEBRATE RELIGIOUS FESTIVALS OF

Program Service Accomplishments

Program 1

Expenses: $147,533 Revenue: $162,722

EDUCATION ASSISTANCE PROGRAM WAS INITIATED TO HELP THE DEVASTATED COMMUNITY STUDENTS IN THEIR PURSUIT OF HIGHER EDUCATION. VARIOUS STUDENTS HAVE GRADUATED THROUGH THE PROGRAM

Program 2

Expenses: $33,746 Revenue: $6,187

HELP TO NEEDY-MEDICAL PROGRAM HELPS TOWARD THE SERIOUSLY ILL AS THE EPITOME OF COMPASSION WHICH IS THE GREATEST OFFERING OF A MAN MEDICAL ASSISTANCE FOR COVID PATIENTS AS WELL

Program 3

Expenses: $186,627 Revenue: $167,276

SUPPORT A CHILD PROGRAM AIMS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE CHILDREN DIRECTLY AFFECTED BY TRAGEDIES THE GOAL IS TO PROVIDE TUTION, SCHOOL SUPPLIES AND LIVING EXPENSES TO SCHOOL CHILDREN WHO ARE CURRENTLY LIVING IN REFUGEE CAMPS. THIS PROGRAM HELPS THE CHILDREN TO FEEL A SENSE OF BELONGING AND IT ALSO PROVIDES A UNIQUE OPPORTUNITY TO A SPONSOR TO BE A MENTOR TO A HELPLESS CHILD WHO IS OTHERWISE ADRIFT IN A SEA OF MISERY AND WITHOUT ANY SENSE OF PURPOSE OR DIRECTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $73,118

Program Service Revenue $449,753

Investment Income $3,072

Other Revenue $0

TOTAL REVENUE $525,943

Expense Breakdown

Grants Paid $545,340

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $545,340

Other Expenses $39,360

TOTAL EXPENSES $584,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$525,943	$452,845	+0.2%
Expenses	$584,700	$581,635	+0.0%
Net Income	$-58,757	$-128,790	-0.5%

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

N/A

Independent Members

N/A

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
DR ARCHANA KAKROO	PRESIDENT	20.00	Director	$0	$0	$0
ASHWANI KAUL	VICE PRESIDENT	10.00	Director	$0	$0	$0
NEETA BHAT	SECRETARY	10.00	Director	$0	$0	$0
RAKESH THAPLOO	TREASURER	6.00	Director	$0	$0	$0
NIDHI KOUL	Director, Zone 1	6.00	Director	$0	$0	$0
VIKRAM SALMAN	Director, Zone 2	6.00	Director	$0	$0	$0
DR HEMA RAINA	Director, Zone 3	6.00	Director	$0	$0	$0
ASHISH KACHROO	Director, Zone 4	6.00	Director	$0	$0	$0
RENU WAKHLU	DIRECTOR, ZONE 5	6.00	Director	$0	$0	$0
ASHWANI KAUL	DIRECTOR,ZONE 6	6.00	Director	$0	$0	$0
ABHINAV RAINA	DIRECTOR, ZONE 7	6.00	Director	$0	$0	$0
JYOTI CHAKU	Director, Zone 8	6.00	Director	$0	$0	$0
UPHAAR KOTRU	Director, Zone 9	6.00	Director	$0	$0	$0
AKSHAY KAUL	Director, Zone 10	6.00	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	$525,943	$584,700	$811,535	$-58,757
2022	$452,845	$581,635	$857,495	$-128,790
2021	$960,703	$578,380	$986,285	$382,323
2020	$568,313	$493,484	$384,950	$74,829
2019	$366,445	$260,276	$455,510	$106,169
2018	$315,869	$221,133	$349,341	$94,736