DESAI FOUNDATION (EIN 043433749) - 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

1997

Legal Domicile

Principal Officer

MEGHA DESAI

Phone

7812703655

Tax Period

2024-07-01 to 2025-06-30

DESAI FOUNDATION, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $388K, a strong 20% operating margin.

Mission

THE DESAI FOUNDATION EMPOWERS WOMEN AND CHILDREN THROUGH COMMUNITY PROGRAMS TO ELEVATE HEALTH, LIVELIHOOD, MENSTRUAL EQUITY IN RURAL INDIA. TO DEVELOP AND IMPLEMENT EDUCATIONAL PROGRAMS TO PROMOTE INDIAN CULTURE AND HERITAGE IN THE UNITED STATES.

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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 $1,097,949

Program Service Revenue $0

Investment Income $821,180

Other Revenue $0

TOTAL REVENUE $1,919,129

Expense Breakdown

Grants Paid $973,799

Salaries & Benefits $276,577

Fundraising Expenses $45,453

Program Expenses $1,350,949

Other Expenses $280,788

TOTAL EXPENSES $1,531,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,919,129	$1,155,390	+0.7%
Expenses	$1,531,164	$1,570,095	0.0%
Net Income	$387,965	$-414,705	-1.9%

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

Volunteers

2800

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
SAMIR DESAI	Trustee	20.00	Officer Director	$0	$0	$0
SINDHYA VALLOPPILLOI	Director	1.00	Director	$0	$0	$0
MOHA DESAI	TRUSTEE	2.00	Director	$0	$0	$0
MEGHA DESAI	President	40.00	Officer Director	$0	$0	$0
SANTHANA KRISHNAN	Director	1.00	Director	$0	$0	$0
YASH SHAH	Director	1.00	Director	$0	$0	$0
ARIANNA AFSAR	Director	1.00	Director	$0	$0	$0
NAMITA GUPTA	Director	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
2025	$1,919,129	$1,531,164	$4,526,874	$387,965
2024	$1,155,390	$1,570,095	$4,525,524	$-414,705
2023	$888,639	$1,333,677	$4,881,242	$-445,038
2022	$1,597,101	$991,996	$5,308,058	$605,105
2021	$1,507,044	$944,929	$5,565,248	$562,115
2020	$816,808	$760,323	$4,747,765	$56,485
2019	$589,653	$456,804	$4,698,664	$132,849

DESAI FOUNDATION