Agrawal Samaj USA a NJ Non Profit Corporation (EIN 260563754) - 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

2007

Legal Domicile

Principal Officer

Bharat Mital

Phone

7322081042

Tax Period

2024-01-01 to 2024-12-31

Agrawal Samaj USA a NJ Non Profit Corporation, founded in 2007, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $40K in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14K, a strong 36% operating margin.

Mission

Promoting Education and Health Aawareness Etc.

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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 $31,444

Program Service Revenue $0

Investment Income $8,921

Other Revenue $0

TOTAL REVENUE $40,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,544

Other Expenses $26,035

TOTAL EXPENSES $26,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,365	$22,079	+0.8%
Expenses	$26,035	$14,496	+0.8%
Net Income	$14,330	$7,583	+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
Durgesh Gupta	Trustee	4.00	Director	$0	$0	$0
Sachin Garg	Trustee	4.00	Director	$0	$0	$0
Sanjiv Agrawalla	Trustee	4.00	Director	$0	$0	$0
Sandeep Agrawal	Trustee	4.00	Director	$0	$0	$0
Bharat Mital	Trustee	4.00	Director	$0	$0	$0
Vipin Garg	Trustee	4.00	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
2024	No data	No data	No data	No data
2024	$40,365	$26,035	$290,953	$14,330
2023	$22,079	$14,496	$281,081	$7,583
2023	No data	No data	No data	No data
2022	$30,699	$23,882	$269,040	$6,817
2021	$20,081	$14,255	$267,923	$5,826
2020	$12,205	$8,137	$262,097	$4,068
2019	$28,149	$14,221	$250,829	$13,928
2018	$22,827	$19,124	$231,201	$3,703

Agrawal Samaj USA a NJ Non Profit Corporation