SAPNA NYC INC (EIN 263124969) - 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

2008

Legal Domicile

Phone

7188289772

Tax Period

2024-01-01 to 2024-12-31

SAPNA NYC INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $980K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $250K, a strong 26% operating margin.

Mission

SAPNA NYC TRANSFORMS THE LIVES OF SOUTH ASIAN IMMIGRANT WOMEN BY IMPROVING PHYSICAL AND MENTAL HEALTH, EXPANDING ECONOMIC OPPORTUNITIES, AND BUILDING A COLLECTIVE VOICE FOR CHANGE.

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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 $980,185

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $980,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $562,157

Fundraising Expenses $18,109

Program Expenses $622,795

Other Expenses $167,749

TOTAL EXPENSES $729,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$980,199	$874,386	+0.1%
Expenses	$729,906	$274,246	+1.7%
Net Income	$250,293	$600,140	-0.6%

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

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

$89,117

Total Directors

$89,117

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIYA BASU-SEN	Executive Dir.	35.00	Officer Director	$89,117	$0	$89,117
Anish Mitra	Member	1.00	Director	$0	$0	$0
Urmy Shukla	Member	1.00	Director	$0	$0	$0
Rita N Soni	Board Chair	1.00	Officer Director	$0	$0	$0
DEBARATI ROY	Member	1.00	Director	$0	$0	$0
MEGHANA SHAH	Member	1.00	Director	$0	$0	$0
TANIA KHAN	Member	1.00	Director	$0	$0	$0
SEHRA EUSFZAI	MEMBER	1.00	Director	$0	$0	$0
Sunaina Mewara	MEMBER	1.00	Director	$0	$0	$0
Rupali Shah	MEMBER	0.00	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	$980,199	$729,906	$1,055,991	$250,293
2023	$874,386	$274,246	$1,438,153	$600,140
2022	$656,837	$492,549	$803,621	$164,288
2021	$617,528	$472,808	$675,027	$144,720
2020	$448,145	$446,158	$506,901	$1,987
2019	$442,014	$392,016	$562,338	$49,998
2018	$410,077	$359,710	$414,508	$50,367

SAPNA NYC INC