UTSAV (EIN 810875060) - 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

2014

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

UTSAV, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $347K in total revenue in fiscal year 2022. The organization ran a surplus of $178K, a strong 51% operating margin.

Mission

UTSAV SERVES SOUTH ASIAN COMMUNITIES IN SUPPORT OF FULL RANGE OF CHILD, YOUTH AND FAMILY NEEDS WITH THE GOAL OF PREVENTION OF PROBLEMS AND COMMUNITY CHALLENGES RATHER THAN LATER INTERVENTIONS

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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 (2022)

Revenue Breakdown

Contributions & Grants $347,083

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $347,083

Expense Breakdown

Grants Paid $152,912

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $168,752

Other Expenses $15,840

TOTAL EXPENSES $168,752

Year-over-Year Comparison

	2022	2021	Change
Revenue	$347,083	N/A	N/A
Expenses	$168,752	N/A	N/A
Net Income	$178,331	N/A	N/A

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

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
GANGARAM KANNUMURI	DIRECTOR	5.00	Director	$0	$0	$0
SUBBA RAO	DIRECTOR	5.00	Director	$0	$0	$0
VASUDHA SHARMA	COORDINATOR	2.00	Director	$0	$0	$0
RAHUL KAUL	COORDINATOR	4.00	Director	$0	$0	$0
SRIKANTH PATIL	DIRECTOR	2.00	Director	$0	$0	$0
SEEMA SHARMA	DIRECTOR	4.00	Director	$0	$0	$0
ARUN SHARMA	DIRECTOR	15.00	Director	$0	$0	$0
DEREK STANFORD	DIRECTOR	2.00	Director	$0	$0	$0
SANGEETHA RAJAGOPALAN	COORDINATOR	5.00	Director	$0	$0	$0
RAKESH MOHAN	COORDINATOR	5.00	Officer	$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
2022	$347,083	$168,752	$454,061	$178,331
2021	$247,868	$116,910	$275,730	$130,958
2020	$308,906	$164,134	$308,906	$144,772

UTSAV