THE DALUBHAI GOPALBHAI PATEL FUND INC (EIN 454611761) - 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

2012

Legal Domicile

Principal Officer

ARUN PATEL

Phone

6077381201

Tax Period

2023-01-01 to 2023-12-31

THE DALUBHAI GOPALBHAI PATEL FUND INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $788K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $234K, a strong 30% operating margin.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO AID AND ADVANCE THE DEVELOPMENT AND WELL-BEING OF DISADVANTAGED CHILDREN IN GUJARAT PROVINCE, INDIA. THE ORGANIZATION'S PURPOSE IS TO BE ACHIEVED BY RAISING FUNDS FROM DONATIONS AND DISTRIBUTING FUNDS TO ASSIST IN THE PROVISION TO SUCH CHILDREN OF PROPER FOOD, MEDICINE, CLOTHING AND OTHER ESSENTIALS, OPPORTUNITIES FOR EDUCATIONAL ADVANCEMENT, AND SAFE AND MEANINGFUL RECREATIONAL ACTIVITIES.

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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 $631,336

Program Service Revenue $0

Investment Income $64,086

Other Revenue $92,953

TOTAL REVENUE $788,375

Expense Breakdown

Grants Paid $539,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $539,765

Other Expenses $15,198

TOTAL EXPENSES $554,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$788,375	$1,003,529	-0.2%
Expenses	$554,698	$525,537	+0.1%
Net Income	$233,677	$477,992	-0.5%

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
ARUN PATEL	PRESIDENT	10.00	Officer Director	$0	$0	$0
KALPNA PATEL	VICE PRESIDENT AND TREASUR	5.00	Officer Director	$0	$0	$0
ROBERT HALPIN	SECRETARY	3.00	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
2024	No data	No data	No data	No data
2023	$788,375	$554,698	$5,124,668	$233,677
2022	$1,003,529	$525,537	$4,890,991	$477,992
2021	$1,378,620	$622,378	$4,413,003	$756,242
2020	$152,734	$717,445	$3,656,761	$-564,711
2019	$581,555	$370,150	$4,049,472	$211,405
2018	$1,733,737	$466,777	$3,917,567	$1,266,960

THE DALUBHAI GOPALBHAI PATEL FUND INC