API CHAYA (EIN 911674016) - 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

1996

Legal Domicile

Principal Officer

PRIYA RAI

Phone

2064679976

Tax Period

2024-01-01 to 2024-12-31

API CHAYA, founded in 1996, is a community nonprofit in the Crime & Legal sector that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $5.1M left a modest 8% surplus.

Mission

API CHAYA PROVIDES ADVOCACY AND COMMUNITY ORGANIZING TO SUPPORT SURVIVORS(CONTINUED ON SCHEDULE O) OF AND PREVENT GENDER-BASED VIOLENCE AND HUMAN TRAFFICKING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,724,402

Program Service Revenue $0

Investment Income $6,458

Other Revenue $-125,635

TOTAL REVENUE $5,605,225

Expense Breakdown

Grants Paid $957,995

Salaries & Benefits $3,312,710

Fundraising Expenses $38,300

Program Expenses $4,434,960

Other Expenses $857,317

TOTAL EXPENSES $5,132,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,605,225	$4,146,759	+0.4%
Expenses	$5,132,497	$4,511,802	+0.1%
Net Income	$472,728	$-365,043	-2.3%

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

Volunteers

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

$238,556

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA PESTANO	EXECUTIVE CO-DIRECTOR	35.00	Officer	$101,161	$17,006	$118,167
PRIYA RAI	EXECUTIVE CO-DIRECTOR	35.00	Officer	$110,227	$10,162	$120,389
SRILATA REMALA	CHAIR	1.00	Officer Director	$0	$0	$0
VERONICA DAVE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NAFEESA KASSIM	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN CHUNG	SECRETARY	1.00	Officer Director	$0	$0	$0
LORRI ALFONSI	BOARD MEMBER	1.00	Director	$0	$0	$0
TEJAL ANGOLKAR	BOARD MEMBER	1.00	Director	$0	$0	$0
EVELYN CHOW	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELBY IWATANI	BOARD MEMBER	1.00	Director	$0	$0	$0
ZAHRA LUTFEALI	BOARD MEMBER	1.00	Director	$0	$0	$0
NEERAJ MATHUR	BOARD MEMBER	1.00	Director	$0	$0	$0
THAO PHAN	BOARD MEMBER	1.00	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
2024	$5,605,225	$5,132,497	$3,494,680	$472,728
2023	$4,146,759	$4,511,802	$2,956,313	$-365,043
2022	$4,205,033	$3,994,480	$3,253,488	$210,553
2021	$5,374,720	$4,047,037	$3,034,278	$1,327,683
2020	$3,687,817	$3,400,127	$2,168,187	$287,690
2019	$3,438,095	$2,897,901	$1,420,599	$540,194
2018	$2,386,606	$2,311,371	$832,673	$75,235

API CHAYA