UTTAR PRADESH MANDAL OF AMERICA (UPMA) (EIN 204237546) - 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

2006

Legal Domicile

Principal Officer

LATA MALVIYA

Phone

4082420194

Tax Period

2024-01-01 to 2024-12-31

UTTAR PRADESH MANDAL OF AMERICA (UPMA), founded in 2006, is a small nonprofit in the Human Services sector that reported $392K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $584K exceeded revenue, resulting in a 49% operating deficit.

Mission

TO ENRICH PEOPLE LIVES BY BRINGING TOGETHER HELPING MINDS & RESOURCES TO SPONSOR ECONOMICALLY UNDER PRIVILEGED KIDS FOR EDUCATION, ART & CULTURE TO PROVIDE FUNDS FOR HOSPITAL FOR UNDERPRIVILEDGED PEOPLETO EDUCATE FAMILY VALUE & CULTURE TO 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 (2024)

Revenue Breakdown

Contributions & Grants $391,641

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $391,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $580,188

Other Expenses $583,923

TOTAL EXPENSES $583,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$391,641	$489,262	-0.2%
Expenses	$583,923	$381,709	+0.5%
Net Income	$-192,282	$107,553	-2.8%

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	Reportable Comp	Other Comp	Total
NILU GUPTA	CHAIRWOMAN	5.00	$0	$0	$0
LATA MALVIYA	CFO	10.00	$0	$0	$0
JYOTI VERMA	BOARD MEMBER	5.00	$0	$0	$0
RITESH TANDON	PRESIDENT	25.00	$0	$0	$0
RUCHIKA RASTOGI	BOARD MEMBER	2.00	$0	$0	$0
RITESH PATEL	BOARD MEMBER	7.00	$0	$0	$0
ANKUSH JAIN	BOARD MEMBER	1.00	$0	$0	$0
Archana Panda	BOARD MEMBER	6.00	$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	$391,641	$583,923	$159,409	$-192,282
2023	$489,262	$381,709	$350,091	$107,553
2022	$513,222	$412,781	$245,488	$100,441
2021	$227,101	$154,301	$143,296	$72,800
2020	$104,562	$53,570	$69,296	$50,992
2019	$262,207	$253,923	$18,304	$8,284

UTTAR PRADESH MANDAL OF AMERICA (UPMA)