INTERNATIONAL WE SERVE FOUNDATION … - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

MSVIJAYARAGHAVAN MD

Phone

8592682112

Tax Period

2019-01-01 to 2019-12-31

INTERNATIONAL WE SERVE FOUNDATION INC, founded in 2011, is a micro nonprofit that reported $98K in total revenue in fiscal year 2019. Expenses of $121K exceeded revenue, resulting in a 23% operating deficit.

Mission

COLLABORATE WITH INDIVIDUALS AND ORGANIZATIONS TO BRING MEASURABLE PROGRESS IN EDUCATION, HEALTHCARE, COMMUNICATION, GOVERNANCE, SKILL IMPROVEMENT, ENTERPRENEURISM AND EMPLOYMENT FOR BETTER QUALITY OF LIFE IN EACH COUNTRY AND ITS CONSTITUENTS.

Program Service Accomplishments

Program 1

Expenses: $62,871 Revenue: $62,871

IGNITING MINDS MISSION - SET UP 120,000 FREE PUBLIC LIBRARIES IN CONJUNTION WITH THE INTERNATIONAL BOOK PROJECT AND ROTARY CLUBS IN INDIA. VOLUNTEERS COLLECT DONATED USED BOOKS AND THE FOUNDATION...

IGNITING MINDS MISSION - SET UP 120,000 FREE PUBLIC LIBRARIES IN CONJUNTION WITH THE INTERNATIONAL BOOK PROJECT AND ROTARY CLUBS IN INDIA. VOLUNTEERS COLLECT DONATED USED BOOKS AND THE FOUNDATION DELIVERS TO THE WAREHOUSES IN INDIA.

Program 2

Expenses: $28,750 Revenue: $17,905

SMART CLASSROOMS - IN COLLABORATION WITH LOCAL NON-PROFITS AND ROTARY CLUBS, SMART CLASSROOMS ARE NOW OPERATIONAL TO BENEFIT OVER 80,000 STUDENTS.

Program 3

Expenses: $28,750 Revenue: $17,905

WORLD MEDICAL KNOWLEDGE PLATFORM - SET UP TO SHARE PERTINENT MEDICAL KNOWLEDGE FREELY AMONG HEALTHCARE PROVIDERS FROM MANY PARTS OF THE WORLD AND FOR ANYONE TO ACCESS MEDICAL INFORMATION IN MANY...

WORLD MEDICAL KNOWLEDGE PLATFORM - SET UP TO SHARE PERTINENT MEDICAL KNOWLEDGE FREELY AMONG HEALTHCARE PROVIDERS FROM MANY PARTS OF THE WORLD AND FOR ANYONE TO ACCESS MEDICAL INFORMATION IN MANY LANGUAGES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $98,251

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $98,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,371

Other Expenses $120,846

TOTAL EXPENSES $120,846

Year-over-Year Comparison

	2019	2018	Change
Revenue	$98,251	$92,196	+0.1%
Expenses	$120,846	$89,496	+0.4%
Net Income	$-22,595	$2,700	-9.4%

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

N/A

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
MS VIJAYARAGHAVAN MD	FOUNDATION MANAGER	10.00	Officer Director	$0	$0	$0
DR NIRMALA DESAI MD	TRUSTEE	1.00	Officer Director	$0	$0	$0
DR SIBU SAHA MD	TRUSTEE	1.00	Officer Director	$0	$0	$0
DR D SUDHARSHAN PHD	TRUSTEE	1.00	Officer Director	$0	$0	$0
USHA CHANDRA	TRUSTEE	1.00	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
2019	$98,251	$120,846	$24,498	$-22,595
2018	$92,196	$89,496	$47,093	$2,700

INTERNATIONAL WE SERVE FOUNDATION INC