ITSERVE ALLIANCE CSR (EIN 843887477) - 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

2019

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ITSERVE ALLIANCE CSR, founded in 2019, is a small nonprofit in the Human Services sector that reported $438K in total revenue in fiscal year 2023. Expenses of $409K left a modest 7% surplus.

Mission

ITSERVE CSR MISSION IS TO SUPPORT THE LOCAL COMMUNITIES WHERE OUR MEMBERS LIVE IN ACROSS 19 CHAPTERS ALL OVER USA. OUR CHARITABLE PROGRAMS WILL FOCUS ON FOOD BANKS, FOOD DRIVES, STEM SCHOLARSHIPS, SUPPORTING OUR FIRST RESPONDERS AND FRONT-LINE HEALTH WORKERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $437,982

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $437,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $409,382

Other Expenses $409,382

TOTAL EXPENSES $409,382

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,982	$419,878	+0.0%
Expenses	$409,382	$358,521	+0.1%
Net Income	$28,600	$61,357	-0.5%

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

N/A

Independent Members

N/A

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
VINOD BABU UPPU	GOVERNING BOARD CHAIR	8.00	Director	$0	$0	$0
SHASHIDHAR DEVIREDDY	GOVERNING BOARD MEMBER	8.00	Director	$0	$0	$0
RAGHU CHITTIMALLA	GOVERNING BOARD MEMBER	9.00	Director	$0	$0	$0
AMAR VARADA	GOVERNING BOARD MEMBER	5.00	Director	$0	$0	$0
GOPI KANDUKURI	GOVERNING BOARD MEMBER	5.00	Director	$0	$0	$0
VINAY MAHAJAN	PRESIDENT	8.00	Officer	$0	$0	$0
MAHESH SAKE	TREASURER	8.00	Officer	$0	$0	$0
DEVENDER AERRABOLU	GOVERNING BOARD MEMBER	8.00	Officer	$0	$0	$0
JAGADEESH MOSALI	PRESIDENT ELECCT	8.00	Officer	$0	$0	$0
ANJU VALLABHANENI	SECRETARY	8.00	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
2024	No data	No data	No data	No data
2023	$437,982	$409,382	$135,471	$28,600
2022	$419,878	$358,521	$106,871	$61,357
2021	$529,004	$506,094	$45,514	$22,910
2020	$280,048	$257,444	$23,384	$22,604

ITSERVE ALLIANCE CSR