JET USA INC (EIN 363977444) - 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

1994

Legal Domicile

Principal Officer

SUNITA MANDENA

Phone

6096103307

Tax Period

2024-01-01 to 2024-12-31

JET USA INC, founded in 1994, is a community nonprofit in the Religion sector that reported $3.3M in total revenue in fiscal year 2024. Expenses of $3.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

provide spiritual and religious services to the community, education for blind and underprivileged tribals, providing food bank, cancer and other health awareness programs, environmental awareness programs, veterinary care,

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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 $1,397,951

Program Service Revenue $1,876,780

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,274,731

Expense Breakdown

Grants Paid $445,122

Salaries & Benefits $106,063

Fundraising Expenses $172,017

Program Expenses $3,186,597

Other Expenses $3,197,672

TOTAL EXPENSES $3,748,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,274,731	$3,427,758	0.0%
Expenses	$3,748,857	$2,070,258	+0.8%
Net Income	$-474,126	$1,357,500	-1.3%

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

420

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
SRI GOWRI KODURI	PRESIDENT	6.00	Officer	$0	$0	$0
KIRAN MIRYALA	SECRETARY	8.00	Officer	$0	$0	$0
SUNITA MANTENA	TREASURER	8.00	Officer	$0	$0	$0
PADMAJA KATARU	VICE PRESIDENT	6.00	Officer	$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	$3,274,731	$3,748,857	$4,716,906	$-474,126
2023	$3,427,758	$2,070,258	$5,050,532	$1,357,500
2022	$2,996,748	$3,522,076	$3,807,838	$-525,328
2021	$3,864,068	$3,636,221	$4,362,857	$227,847
2020	$1,926,980	$1,599,650	$4,024,276	$327,330
2019	$2,938,993	$2,062,140	$3,729,834	$876,853
2018	$2,612,716	$4,910,806	$3,447,565	$-2,298,090

JET USA INC