SAHELI (EIN 742675273) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Principal Officer

DARLENE LANHAM

Phone

5123586318

Tax Period

2024-01-01 to 2024-12-31

SAHELI, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 35% operating margin.

Mission

AFFSA'S MISSION IS TO PROMOTE ABUSE-FREE ASIAN IMMIGRANT COMMUNITIES THROUGH ADVOCACY, SUPPORT, AWARENESS, AND ACCESS TO SOCIAL SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,986,721

Program Service Revenue $0

Investment Income $37,805

Other Revenue $-16,234

TOTAL REVENUE $6,008,292

Expense Breakdown

Grants Paid $516,145

Salaries & Benefits $2,740,241

Fundraising Expenses $192,291

Program Expenses $3,353,626

Other Expenses $674,108

TOTAL EXPENSES $3,930,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,008,292	$3,425,897	+0.8%
Expenses	$3,930,494	$3,314,892	+0.2%
Net Income	$2,077,798	$111,005	+17.7%

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

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

$148,479

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARLENE LANHAM	Executive Dir.	48.00	Officer	$138,451	$10,028	$148,479
Nirmala Krishnamurthy	DIRECTOR OF FINANCE	44.00		$121,734	$0	$121,734
Samira Ghosh	Director of Advocacy & Client Servi	43.00		$104,755	$10,475	$115,230
PAUL YIN	BOARD MEMBER	5.00	Director	$0	$0	$0
CHARLES LU	President	5.00	Officer Director	$0	$0	$0
KIRTANA BANSKOTA	Secretary	5.00	Officer Director	$0	$0	$0
MICHELLE ARISHITA	BOARD MEMBER	5.00	Director	$0	$0	$0
RAJINA PRADHAN	BOARD MEMBER	5.00	Director	$0	$0	$0
LORRAYNE WARD	BOARD MEMBER	5.00	Director	$0	$0	$0
ADRIAN RIZO	Treasurer	5.00	Officer Director	$0	$0	$0
KATIE BOMBRA	BOARD MEMBER	5.00	Director	$0	$0	$0
LIlY HUANG	BOARD MEMBER	5.00	Director	$0	$0	$0
SANDY EAPEN	BOARD MEMBER	5.00	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	$6,008,292	$3,930,494	$4,134,423	$2,077,798
2023	$3,425,897	$3,314,892	$2,057,010	$111,005
2022	$2,882,322	$2,697,594	$1,909,395	$184,728
2021	$2,777,213	$1,645,754	$1,651,021	$1,131,459
2020	$2,600,715	$2,386,571	$538,210	$214,144
2019	$1,463,230	$1,383,091	$254,092	$80,139
2018	$1,061,088	$1,013,957	$174,914	$47,131

SAHELI