SAASOA USA INC

EIN: 822456217 501(c)(3)

Mobile, AL

Total Revenue
$394,322
Total Expenses
$392,006
Total Assets
$2,461,411
Net Assets
$318,557
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
AL
Principal Officer
Bharat Patel
Tax Period
2022-01-01 to 2022-12-31

SAASOA USA INC, founded in 2017, is a small nonprofit that reported $443K in total revenue in fiscal year 2021. The organization ran a surplus of $152K, a strong 34% operating margin.

Mission

THIS IS A NON-PROFIT ORGANIZATION OPERATING AS AN ASSOCIATION.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $394,322
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $394,322

Expense Breakdown

Grants Paid $29,149
Salaries & Benefits $183,488
Fundraising Expenses $0
Program Expenses $29,149
Other Expenses $179,369
TOTAL EXPENSES $392,006

Year-over-Year Comparison

2022 2021 Change
Revenue $394,322 N/A N/A
Expenses $392,006 N/A N/A
Net Income $2,316 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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
1
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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bharat Patel Chairman 30.00
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 $394,322 $392,006 $2,461,411 $2,316
2021 $443,272 $290,913 $2,290,975 $152,359
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