ATLAS OF CAREGIVING

EIN: 813924633 501(c)(3) Health Care

Palo Alto, CA

Total Revenue
$355,030
Total Expenses
$325,898
Total Assets
$88,531
Net Assets
$47,358
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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
2016
Legal Domicile
CA
Principal Officer
Rajiv Mehta
Phone
6508233274
Tax Period
2020-01-01 to 2020-12-31

ATLAS OF CAREGIVING, founded in 2016, is a small nonprofit in the Health Care sector that reported $355K in total revenue in fiscal year 2020. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $326K left a modest 8% surplus.

Mission

Atlas of Caregiving's mission is to catalyze a transformative change for family caregiving through innovative research, practical solutions, and rich collaboration.

Program Service Accomplishments

Program 1
Expenses: $250,246 Revenue: $250,246

Organized, developed, conducted and evaluated the impact of materials and workshops to teach people to examine caring relationships in their lives and the impact of day-to-day activities on wellbeing.

Program 2
Expenses: $30,000 Revenue: $30,000

Provided training on Mapping Ourselves tools and methods, and advice on applying these to their organizational needs.

Program 3
Expenses: $19,500 Revenue: $19,500

Conducted a series of CareMap workshops for staff.

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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 (2020)

Revenue Breakdown

Contributions & Grants $354,500
Program Service Revenue $500
Investment Income $30
Other Revenue $0
TOTAL REVENUE $355,030

Expense Breakdown

Grants Paid $0
Salaries & Benefits $273,246
Fundraising Expenses $8,163
Program Expenses $299,746
Other Expenses $52,652
TOTAL EXPENSES $325,898

Year-over-Year Comparison

2020 2019 Change
Revenue $355,030 $260,773 +0.4%
Expenses $325,898 $271,597 +0.2%
Net Income $29,132 $-10,824 -3.7%
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

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Governance

Voting Members
5
Independent Members
5
Employees
3
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
3
$150,000
Total Directors
5
$150,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rajiv Mehta Chief Executive Officer 40
Officer Director
$150,000 $0 $150,000
William Portelli Secretary 3
Officer Director
$0 $0 $0
Sanford Benett Chief Financial Officer 3
Officer Director
$0 $0 $0
Kathleen Kelly Director 3
Director
$0 $0 $0
Michael Bellissimo Director 3
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
2020 $355,030 $325,898 $88,531 $29,132
2019 $260,773 $271,597 $62,069 $-10,824
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