INDIAN INSTITUTE OF SCIENCE ALUMI … - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

Subbarao Gunupudi

Phone

6509652500

Tax Period

2023-01-01 to 2023-12-31

INDIAN INSTITUTE OF SCIENCE ALUMI ASSOCIATION OF NORTH AMERICA, founded in 2006, is a micro nonprofit in the Education sector that reported $92K in total revenue in fiscal year 2023. Revenue surged 141% from the prior year, signaling strong growth momentum.

Mission

We are the alumni of the Indian Institute of Science (IISc), Bangalore, who live and/or work in North America, which includes the USA, Canada and Mexico. Our goal is to garner the best and the brightest minds in Science and Technology from IISc and around the world to foster innovations that lead to a healthy, safe and sustainable future for India and the World. We promote advanced scientific research and organize National and Global conferences in the US. Our activities are expanding rapidly and this group serves as a common platform for alumni in North America to reach out alumni across various graduating classes, branches, locations, and interests.

Program Service Accomplishments

Program 1

Expenses: $56,490 Revenue: $69,950

Organized IISc AANA National Conference on Advances in Science and Technology on Dec 8-9, 2023 at Natioanal Academy of Sciences, Beckman Center at University of California, Irvine. We had highly...

Organized IISc AANA National Conference on Advances in Science and Technology on Dec 8-9, 2023 at Natioanal Academy of Sciences, Beckman Center at University of California, Irvine. We had highly distinguished speakers like the Director of National Science Foundation (NSF) and CTO of Erickson along with several industry leaders in Science and Technology. The event was co-sponsored by University of Southern California.

Program 2

Expenses: $450 Revenue: $0

Organized IISc AANA meeting at San Diego, California with members in Southern California. The planneing meeting was successfully organize by Arkal Shenoy and Prof. Raghavendra from USC was chosen for leading the National Conference team to conduct the conference at National Science Academy, Beckman Center, UC Irvien, California

Program 3

Expenses: $355 Revenue: $450

Organized IISc AANA Silicon Valley conference in Palo Alto, California. The meeting had 65 attendees with speakers from the bay area

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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 $80,511

Program Service Revenue $10,870

Investment Income $441

Other Revenue $0

TOTAL REVENUE $91,822

Expense Breakdown

Grants Paid $11,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,171

Other Expenses $77,737

TOTAL EXPENSES $89,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,822	$38,078	+1.4%
Expenses	$89,237	N/A	N/A
Net Income	$2,585	$38,078	-0.9%

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

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
Mrilani Laksminarayana	Co-Chair	2	Director	$0	$0	$0
Ram Chellappa	Co Chair	1	Director	$0	$0	$0
Murthy Gunupudi	Director	1	Director	$0	$0	$0
Subbarao Gunupudi	Treasurer/CEO	3	Officer Director	$0	$0	$0
Sujata Tibrewala	Director	0.5	Director	$0	$0	$0
Keshab Panda	Director	0.5	Director	$0	$0	$0
Rita Khanna	Director	0.5	Director	$0	$0	$0
Droupadi Pothaganahalli	CFO	1	Officer	$0	$0	$0
Sanjay Patil	Secretary	1	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
2023	$91,822	$89,237	$262,333	$2,585
2021	$81,918	$76,321	$190,997	$5,597
2019	$253,005	$273,854	$176,797	$-20,849
2018	$244,254	$233,362	$135,241	$10,892

INDIAN INSTITUTE OF SCIENCE ALUMI ASSOCIATION OF NORTH AMERICA