UDAAN INC (EIN 300795078) - 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

2013

Legal Domicile

Principal Officer

Soumyadeep De

Phone

2678151847

Tax Period

2023-01-01 to 2023-12-31

UDAAN INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $246K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $228K left a modest 7% surplus.

Mission

Promote and educate the commmunity about Indian culture and lifestyle

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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 $0

Program Service Revenue $246,122

Investment Income $0

Other Revenue $0

TOTAL REVENUE $246,122

Expense Breakdown

Grants Paid $225,107

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $228,495

Other Expenses $3,388

TOTAL EXPENSES $228,495

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,122	$193,344	+0.3%
Expenses	$228,495	$229,124	0.0%
Net Income	$17,627	$-35,780	-1.5%

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

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
Kallol Ray	President	1	Director	$0	$0	$0
Soumyojyoti Basu	Board Member	1	Director	$0	$0	$0
Soumyadeep De	Treasurer	1	Director	$0	$0	$0
Sagnik Dasgupta	Board Member	1	Director	$0	$0	$0
Sayan Ghatak	Board Member	1	Director	$0	$0	$0
Aritra Misra	Board Member	1	Director	$0	$0	$0
Saswata Chakraborty	Board Member	1	Director	$0	$0	$0
Rakesh Goswami	Board Member	1	Director	$0	$0	$0
Somnath Ghosh	Board Member	1	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	$246,122	$228,495	$20,863	$17,627
2022	$193,344	$229,124	$5,736	$-35,780

UDAAN INC