UTSAV

EIN: 810875060 501(c)(3) Arts, Culture & Humanities

BOTHELL, WA

Total Revenue
$347,083
Total Expenses
$168,752
Total Assets
$454,061
Net Assets
$454,061
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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
WA
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

Program Service Accomplishments

Program 1
Expenses: $107,502 Revenue: $123,081

SUPPORT TO SOUTH ASIAN COMMUNITY IN STATE OF WASHINGTON IN FULL RANGE OF OF CHILD, YOUTH ANDFAMILY NEEDS RECEIVED FUNDING FROM INDIVIDUALS INCLUDING COMPANY GIFT MATCHES, VOLUNTEER HOUR DONATIONS AND...

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SUPPORT TO SOUTH ASIAN COMMUNITY IN STATE OF WASHINGTON IN FULL RANGE OF OF CHILD, YOUTH ANDFAMILY NEEDS RECEIVED FUNDING FROM INDIVIDUALS INCLUDING COMPANY GIFT MATCHES, VOLUNTEER HOUR DONATIONS AND GROUP HEALTH FOUNDATION

Program 2
Expenses: $61,250 Revenue: $55,250

COVID-19 RELIEF - EXTENSIVE WORK TOWARDS PPE (MASK MAKING AND DISTRIBUTION), GROCERY RELIEF,HOMELESS SHELTERS FOOD DISTRIBUTION, CASH AND RENTAL RELIEF. PLUS ADVOCACY ABOUT COVID-19INCLUDING SUPPORT...

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COVID-19 RELIEF - EXTENSIVE WORK TOWARDS PPE (MASK MAKING AND DISTRIBUTION), GROCERY RELIEF,HOMELESS SHELTERS FOOD DISTRIBUTION, CASH AND RENTAL RELIEF. PLUS ADVOCACY ABOUT COVID-19INCLUDING SUPPORT FOR MENTAL HEALTH RECEIVED FUNDING FROM SEATTLE FOUNDATION AND DEPARTMENT OF HEALTH

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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 (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

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Governance

Voting Members
10
Independent Members
10
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
1
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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