ASHA MISSION SOCIETY INC

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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

Principal Officer

BABU C JOHN

Phone

2394404105

Tax Period

2023-01-01 to 2023-12-31

ASHA MISSION SOCIETY INC is a small nonprofit in the Religion sector that reported $137K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $350K exceeded revenue, resulting in a 156% operating deficit.

Mission

TO SUPPORT ASHA MISSION SOCIETY, INDIA.

Program Service Accomplishments

Program 1

Expenses: $2,213

ASHA MISSION SOCIETY, INC PROVIDED SUPPORT TO ASHA MISSION CHILDREN'S HOME, NEW DEHLI, INDIA TO RUN ORPHANAGE FOR NEEDY CHILDREN.

Program 2

Expenses: $432

ASHA MISSION SOCIETY, INC PROVIDED SUPPORT TO ASHA MISSION CHILDREN'S HOME, KOLKATA, INDIA TO RUN ORPHANAGE FOR NEEDY CHILDREN.

Program 3

Expenses: $54

ASHA MISSION SOCIETY, INC PROVIDED SUPPORT TO ASHA MISSION CHILDREN'S HOME, KOLKATA, INDIA TO RUN ORPHANAGE FOR NEEDY CHILDREN.

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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 $136,953

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $136,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $132

Program Expenses $348,746

Other Expenses $349,920

TOTAL EXPENSES $349,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$136,953	$233,438	-0.4%
Expenses	$349,920	$294,792	+0.2%
Net Income	$-212,967	$-61,354	+2.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIJY BABU	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TOM HERRING	SECRETARY	N/A	Officer Director	$0	$0	$0
BABU C JOHN	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANITA LEWIS	TREASURER	N/A	Officer Director	$0	$0	$0
CHRIS O'NEAL	DIRECTOR	N/A	Director	$0	$0	$0
KEITH WALATKA	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$136,953	$349,920	$711,000	$-212,967
2022	$233,438	$294,792	$923,967	$-61,354
2021	$302,747	$187,463	$988,702	$115,284
2020	$324,979	$147,866	$873,418	$177,113