ST JUDE INDIA CHILDCARE CENTRES USA (EIN 263243340) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Nishad Somalwar

Phone

6022331191

Tax Period

2025-01-01 to 2025-12-31

ST JUDE INDIA CHILDCARE CENTRES USA, founded in 2012, is a small nonprofit in the International Affairs sector that reported $223K in total revenue in fiscal year 2025. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $270K exceeded revenue, resulting in a 21% operating deficit.

Mission

The primary mission of SJICC USA is to assist in providing housing food transportation education and overall support to children in India who are receiving medical treatment at hospitals for cancer and other serious chronic diseases.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $222,915

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,915

Expense Breakdown

Grants Paid $265,000

Salaries & Benefits $3,836

Fundraising Expenses $420

Program Expenses $266,918

Other Expenses $703

TOTAL EXPENSES $269,539

Year-over-Year Comparison

	2025	2024	Change
Revenue	$222,915	$155,667	+0.4%
Expenses	$269,539	$94,218	+1.9%
Net Income	$-46,624	$61,449	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Nishad Somalwar	Chairman	10.00	Officer Director	$0	$0	$0
Anu N Dani	Director	2.00	Director	$0	$0	$0
Trishna Dey	Director	2.00	Director	$0	$0	$0
Charles S Hilsabeck	Treasurer	5.00	Officer 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	$222,915	$269,539	$111,878	$-46,624
2021	$222,487	$202,805	$113,191	$19,682

ST JUDE INDIA CHILDCARE CENTRES USA