UPAYA SOCIAL VENTURES

EIN: 800713334 501(c)(3) International Affairs

Seattle, WA

Total Revenue
$1,187,579
Total Expenses
$1,220,091
Total Assets
$3,702,492
Net Assets
$1,964,618
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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
2011
Legal Domicile
WA
Principal Officer
Kate Cochran
Phone
4252838484
Tax Period
2023-01-01 to 2023-12-31

UPAYA SOCIAL VENTURES, founded in 2011, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

Upaya Social Ventures' mission is to create dignified jobs for people living in extreme poverty by building scalable businesses with investment and consulting support.

Program Service Accomplishments

Program 1
Expenses: $976,774 Revenue: $99,785

Upaya creates dignified jobs for people living in extreme poverty by building scalable businesses with investment and consulting support. Since 2011, Upaya has supported 38 small and growing...

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Upaya creates dignified jobs for people living in extreme poverty by building scalable businesses with investment and consulting support. Since 2011, Upaya has supported 38 small and growing businesses in India with investments and expertise. As of December 2023, Upaya partners had created 38,517 lasting and dignified jobs. In 2023, Upaya accelerated the growth of eight additional companies and selected four new partners for our investment portfolio.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,130,651
Program Service Revenue $99,785
Investment Income $7,540
Other Revenue $-50,397
TOTAL REVENUE $1,187,579

Expense Breakdown

Grants Paid $0
Salaries & Benefits $702,450
Fundraising Expenses $144,935
Program Expenses $976,774
Other Expenses $493,641
TOTAL EXPENSES $1,220,091

Year-over-Year Comparison

2023 2022 Change
Revenue $1,187,579 $1,286,104 -0.1%
Expenses $1,220,091 $1,075,248 +0.1%
Net Income $-32,512 $210,856 -1.2%
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

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Governance

Voting Members
13
Independent Members
12
Employees
6
Volunteers
25

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
5
$143,871
Total Directors
16
$143,871
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kate Cochran CEO 40
Officer Director
$143,871 $0 $143,871
Sachita Shenoy Board Member 2
Director
$0 $0 $0
Robin Wolaner Chair until September 2023 4
Officer Director
$0 $0 $0
Kim Rachmeler Vice Chair/Secretary 4
Officer Director
$0 $0 $0
Brian Boland Board Member until September 2023 2
Director
$0 $0 $0
Caroline Norton Vance Board Member 2
Director
$0 $0 $0
Asawari RaoRane Agrawal Board Member until September 2023 2
Director
$0 $0 $0
Kusi Hornberger Board Member 2
Director
$0 $0 $0
Nainesh Shah Treasurer 4
Officer Director
$0 $0 $0
Caroline Bressan Board Member 2
Director
$0 $0 $0
Kumar Ganapathy Board Member 2
Director
$0 $0 $0
Bill Harrington Board Member 2
Director
$0 $0 $0
Parvathy Ramanathan Board Member 2
Director
$0 $0 $0
Mukund Ghangurde Board Member 2
Director
$0 $0 $0
Yashodhra Painumkal Board Member 2
Director
$0 $0 $0
Richard Wardell Chair beginning September 2023 4
Officer 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 $1,187,579 $1,220,091 $3,702,492 $-32,512
2022 $1,286,104 $1,075,248 $2,457,474 $210,856
2021 $857,739 $864,880 $2,421,996 $-7,141
2020 $1,407,139 $831,910 $2,341,894 $575,229
2019 $947,648 $642,245 $1,700,916 $305,403
2018 $628,023 $605,717 $394,500 $22,306
2018 $1,428,023 $677,789 $1,016,328 $750,234
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