SRI SARVESHWARI SAMOOH

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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

1991

Legal Domicile

Principal Officer

HARIHAR PANDEY

Phone

7079968915

Tax Period

2021-07-01 to 2022-06-30

SRI SARVESHWARI SAMOOH, founded in 1991, is a small nonprofit in the Religion sector that reported $897K in total revenue in fiscal year 2021. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $603K, a strong 67% operating margin.

Mission

MAINTAINING PLACES FOR WORSHIP, MEDITATION AND TEACHING FOR THE AGHOR YOGA TRADITION (CHURCH)

Program Service Accomplishments

Program 1

Expenses: $278,898

MAINTAINING PLACES FOR WORSHIP, MEDITATION AND TEACHING FOR THE AGHOR YOGA TRADITION (SONOMA ASHRAM AND UPASANA HILLTOP SANCTUARY) FOR THE BENEFIT OF SONOMA, CA; FT. BRAGG, CA; AND SURROUNDING LOCAL AND DISTANT COMMUNITIES. APPROX. 300-500 PEOPLE PARTICIPATE ON A FULL OR PART-TIME BASIS.

Program 2

DUE TO COVID-19, THERE WERE NO EXPENSES FOR THESE PROGRAMS DURING FY 2021-2022:MAINTENANCE, OPERATIONS AND EXPANSION OF SOCIAL SERVICE PROJECTS IN VARANASI, INDIA, WHICH INCLUDE A HOME FOR UP TO 20 DISADVANTAGED CHILDREN (BAL ASHRAM), AN EYE HOSPITAL AND MOBILE EYE CLINICS (VISION VARANASI), GIRLS ORPHANAGE (SHANTI NIKETAN), A SCHOOL FOR THE POOR (ANJALI SCHOOL), A VOCATIONAL TRAINING PROGRAM FOR UNDERPRIVILEGED WOMEN (PROJECT SHAKTI), AN ENVIRONMENTAL CENTER (AMRIT SAGAR), AND A SERVICE FOR FOOD RELIEF TO MIGRANT FAMILIES (NARAYAN SEVA).OPERATIONS AND MAINTENANCE OF PROJECTS INCLUDES LOCAL AND INTERNATIONAL FUNDRAISING AND PROVIDING FINANCIAL SUPPORT TO OUR SISTER ORGANIZATION IN INDIA, WHICH ADMINISTERS THE PROGRAMS REFERENCED ABOVE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $710,765

Program Service Revenue $0

Investment Income $7,458

Other Revenue $178,557

TOTAL REVENUE $896,780

Expense Breakdown

Grants Paid $14,679

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $278,898

Other Expenses $278,898

TOTAL EXPENSES $293,577

Year-over-Year Comparison

	2021	2020	Change
Revenue	$896,780	$1,686,856	-0.5%
Expenses	$293,577	$211,052	+0.4%
Net Income	$603,203	$1,475,804	-0.6%

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

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

$37,587

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARIHAR PANDEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY DALSIN MILLS	CHAIR	2.00	Officer Director	$0	$0	$0
AMY MCCOY	TREASURER, EXEC DIRECTOR	20.00	Officer Director	$0	$0	$0
LOME ASERON	SECRETARY	4.00	Officer Director	$0	$0	$0
JULIE BUCKNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JED HEUER	BOARD MEMBER	1.00	Director	$0	$0	$0
MINDY HARVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE SCHEINMAN	BOARD MEMBER	17.00	Director	$37,587	$0	$37,587

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	$896,780	$293,577	$5,462,241	$603,203
2021	$1,686,856	$211,052	$4,863,943	$1,475,804
2020	$420,247	$274,057	$3,330,781	$146,190
2019	$504,427	$355,620	$3,175,247	$148,807