HALDI HUB

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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

2025

Legal Domicile

Principal Officer

REENA MEHTA

Phone

3133006244

Tax Period

2025-01-01 to 2025-12-31

HALDI HUB, founded in 2025, is a small nonprofit in the Human Services sector that reported $221K in total revenue in fiscal year 2025. The organization ran a surplus of $175K, a strong 79% operating margin.

Mission

WE ARE A CREATIVE NONPROFIT DEDICATED TO CHAMPIONING SOUTH ASIAN ARTISTS AND CREATORS IN FILM AND MEDIA.

Program Service Accomplishments

Program 1

Expenses: $10,000

MADE A SPONSORSHIP CONTRIBUTION OF 10,000 TO TASVEER, A 501(C)(3) NONPROFIT ORGANIZATION IN SEATTLE, TO SUPPORT THE ANNUAL TASVEER FILM FESTIVAL, AN EVENT DEDICATED TO ADVANCING SOUTH ASIAN...

MADE A SPONSORSHIP CONTRIBUTION OF 10,000 TO TASVEER, A 501(C)(3) NONPROFIT ORGANIZATION IN SEATTLE, TO SUPPORT THE ANNUAL TASVEER FILM FESTIVAL, AN EVENT DEDICATED TO ADVANCING SOUTH ASIAN REPRESENTATION THROUGH FILM AND MEDIA. REENA MEHTA, PRESIDENT OF OUR BOARD ATTENDED A PANEL EVENT.

Program 2

Expenses: $25,000

FINANCIAL SUPPORT PROVIDED FOR THE OSCAR CAMPAIGN OF THE OSCAR-QUALIFIED SHORT FILM HOLY CURSE, DIRECTED BY SNIGDHA KAPOOR, INCLUDING A 25,000 CONTRIBUTION AND RELATED EVENT ATTENDANCE EXPENSES IN...

FINANCIAL SUPPORT PROVIDED FOR THE OSCAR CAMPAIGN OF THE OSCAR-QUALIFIED SHORT FILM HOLY CURSE, DIRECTED BY SNIGDHA KAPOOR, INCLUDING A 25,000 CONTRIBUTION AND RELATED EVENT ATTENDANCE EXPENSES IN LOS ANGELES.

Program 3

Expenses: $3,299

SUPPORTED A SAN FRANCISCO CAMPAIGN FOR THE OSCAR QUALIFIED FILM HUMANS IN THE LOOP AND HOSTED A PRIVATE COMMUNITY SCREENING, FILMMAKER Q&A, AND RECEPTION FOR SUPPORTING COMMUNITY ENGAGEMENT AND...

SUPPORTED A SAN FRANCISCO CAMPAIGN FOR THE OSCAR QUALIFIED FILM HUMANS IN THE LOOP AND HOSTED A PRIVATE COMMUNITY SCREENING, FILMMAKER Q&A, AND RECEPTION FOR SUPPORTING COMMUNITY ENGAGEMENT AND OUTREACH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $221,000

Program Service Revenue $0

Investment Income $1

Other Revenue $35

TOTAL REVENUE $221,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,299

Other Expenses $46,297

TOTAL EXPENSES $46,297

Year-over-Year Comparison

	2025	2024	Change
Revenue	$221,036	N/A	N/A
Expenses	$46,297	N/A	N/A
Net Income	$174,739	N/A	N/A

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
REENA MEHTA	PRESIDENT/CE	5.00	Officer Director	$0	$0	$0
RAJ PAI	CHAIRMAN/CFO	5.00	Officer Director	$0	$0	$0
MEGHNA CHAKRABORTY	SECRETARY	5.00	Officer Director	$0	$0	$0
ANJANA GOPAKUMAR	EXECUTIVE DI	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	$221,036	$46,297	$174,739	$174,739