Gabriel Project Mumbai

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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

2012

Legal Domicile

Principal Officer

Jacob SZTOKMAN

Phone

9177253077

Tax Period

2024-01-01 to 2024-12-31

Gabriel Project Mumbai, founded in 2012, is a small nonprofit in the International Affairs sector that reported $423K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $484K exceeded revenue, resulting in a 15% operating deficit.

Mission

We partner with community stakeholders to identify and address critical gaps in education, healthcare, nutrition, and livelihood opportunities, empowering underserved communities in India.

Program Service Accomplishments

Program 1

Expenses: $134,853

HEALTH - GPM OPERATES THE SHRAVAN MEDICAL CLINIC, THE FIRST EVER MEDICAL CLINIC IN THE KALWA SLUM. THE CLINIC, PROVIDES SERVICES to TWELVE THOUSAND PATIENTS A YEAR WHO PREVIOUSLY HAD NO ACCESS TO...

HEALTH - GPM OPERATES THE SHRAVAN MEDICAL CLINIC, THE FIRST EVER MEDICAL CLINIC IN THE KALWA SLUM. THE CLINIC, PROVIDES SERVICES to TWELVE THOUSAND PATIENTS A YEAR WHO PREVIOUSLY HAD NO ACCESS TO QUALITY MEDICAL CARE. GPM ALSO PROVIDES A MOBILE CLINIC TO CHILDREN IN THE RURAL AREAS FOR PREVENTIVE CARE, VACCINATIONS, CHECK-UPS AND FOLLOW-UP ATTENTION. OTHER HEALTH CARE INITIATIVES INCLUDE HYGIENE INITIATIVES, A SAFE DRINKING WATER FACILITY, MALNUTRITION PROGRAMS and a dental clinic and Oral cancer screening project. REncently, GPM embarked on a Sickle Cell Anemia Identification and Management Program.

Program 2

Expenses: $98,077

EDUCATION - GPM OPERATES EIGHT SCHOOLS AND A COMPUTER LAB FOR THE RURAL POOR, LOVE2LEARN SERVING ONE THOUSAND CHILDREN IN TWENTY VILLAGES AROUND THE SHILONDA VILLAGE IN WESTERN MAHARASHTA. IN...

EDUCATION - GPM OPERATES EIGHT SCHOOLS AND A COMPUTER LAB FOR THE RURAL POOR, LOVE2LEARN SERVING ONE THOUSAND CHILDREN IN TWENTY VILLAGES AROUND THE SHILONDA VILLAGE IN WESTERN MAHARASHTA. IN ADDITION, GPM INTERNATIONAL VOLUNTEERS, IN PARTNERSHIP WITH JDC-ENTWINE PROVIDE VITAL INFORMAL EDUCATIONAL SUPPORT FOR LOCAL EDUCATIONAL PROGRAMS LIKE REAP, THUS OFFERING CHILDREN CARE AND EMOTIONAL SUPPORT DURING THE CRUCIAL PROCESS OF LITERACY ACQUISITION.

Program 3

Expenses: $78,154

Livelihood -When women thrive communities thrive. That's why GPM has five women's empowerment micro-enterprises, employing over 200 women and placing women at the center of their community's...

Livelihood -When women thrive communities thrive. That's why GPM has five women's empowerment micro-enterprises, employing over 200 women and placing women at the center of their community's development. THESE PROGRAMS INCLUDE: The Naya Paper Recycling project, The Sundara Soap recycling mission, The Tribal Threads womens sewing collective, Niyama Tribal Womens Collective Creating Sustainable Herbal Healthcare Products, and the Gaja Caf and Showroom

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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 $422,646

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $422,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $27,032

Program Expenses $419,376

Other Expenses $484,475

TOTAL EXPENSES $484,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,646	$480,428	-0.1%
Expenses	$484,475	$104,086	+3.7%
Net Income	$-61,829	$376,342	-1.2%

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
Alan GoldmaN JD	Trustee	0.00	Director	$0	$0	$0
Daniel RekanT	Treasurer	3.00	Officer Director	$0	$0	$0
Debra FeinberG	Vice President	1.00	Officer Director	$0	$0	$0
Tamar ArensoN	Secretary	0.00	Director	$0	$0	$0
Rohit BiswaS	Secretary	1.00	Officer Director	$0	$0	$0
Valerie GersteiN	Chairman	2.00	Officer Director	$0	$0	$0
Joshua GreenspaN	Trustee	1.00	Officer Director	$0	$0	$0
Hannah RothsteiN PHD	Trustee	0.00	Director	$0	$0	$0
Audrey TrachtmaN	Trustee	0.00	Director	$0	$0	$0
Jacob Sztokman	Executive Dir.	40.00	Officer Director	$0	$0	$0
Jesse KornblutH	Trustee	0.00	Director	$0	$0	$0
Sarah GribetZ	Trustee	0.00	Director	$0	$0	$0
Molly PollaK	Trustee	0.00	Director	$0	$0	$0
Ari MardeR	Trustee	0.00	Director	$0	$0	$0
Debra WaldokS	Trustee	0.00	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	$422,646	$484,475	$33,568	$-61,829
2023	$480,428	$435,993	$95,397	$44,435
2022	$351,909	$481,031	$41,362	$-129,122
2021	$490,882	$452,037	$170,484	$38,845
2020	$428,836	$311,821	$131,639	$117,015
2019	$304,903	$297,980	$24,624	$6,923
2018	$256,856	$307,602	$7,701	$-50,746