KPSNA CHARITABLE FOUNDATION INC (EIN 562098199) - 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

1998

Legal Domicile

Phone

7046509155

Tax Period

2024-01-01 to 2024-12-31

KPSNA CHARITABLE FOUNDATION INC, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $540K in total revenue in fiscal year 2024. Expenses of $489K left a modest 10% surplus.

Mission

The purpose of the organization is to promote education, health, and social welfare in India & USA.

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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 $529,069

Program Service Revenue $0

Investment Income $10,718

Other Revenue $115

TOTAL REVENUE $539,902

Expense Breakdown

Grants Paid $408,996

Salaries & Benefits $0

Fundraising Expenses $70,655

Program Expenses $408,996

Other Expenses $79,515

TOTAL EXPENSES $488,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$539,902	$505,739	+0.1%
Expenses	$488,511	$637,997	-0.2%
Net Income	$51,391	$-132,258	-1.4%

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

N/A

Employees

N/A

Volunteers

500

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
Sanjay Kalawadia	Past President	4.00	Director	$0	$0	$0
Mansukh Kothadia	President	4.00	Director	$0	$0	$0
Alpesh Kaneria	Vice President	4.00	Director	$0	$0	$0
Khushbu Dalsania	Exe Comm Member	4.00	Director	$0	$0	$0
Raju Vachhani	Secretary	4.00	Director	$0	$0	$0
Nileshkumar Zalawadia	Treasurer	4.00	Director	$0	$0	$0
Chetan Sapovadia	Exe Comm Member	4.00	Director	$0	$0	$0
Dushyant Makadia	Exe Comm Member	4.00	Director	$0	$0	$0
Jay Makadia	Exe Comm Member	4.00	Director	$0	$0	$0
Trupti Kaneria	Exe Comm Member	4.00	Director	$0	$0	$0
Smita Chapani	Exe Comm Member	4.00	Director	$0	$0	$0
Dinesh Kantaria	Trustee	4.00	Director	$0	$0	$0
Parag Bhalani	Trustee	4.00	Director	$0	$0	$0
Dr Bhanji Kundaria	Trustee	4.00	Director	$0	$0	$0
Dr Jaman Kothadia	Trustee	4.00	Director	$0	$0	$0
Ashwin Javia	Exe Comm Member	4.00	Director	$0	$0	$0
Manoj Bhimani	Exe Comm Member	4.00	Director	$0	$0	$0
Dhaval Bhalodia	Exe Comm Member	4.00	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	$539,902	$488,511	$708,358	$51,391
2023	$505,739	$637,997	$674,357	$-132,258
2022	$229,247	$304,712	$789,275	$-75,465
2021	$1,115,499	$644,238	$864,690	$471,261
2020	$450,523	$487,346	$393,429	$-36,823
2019	$432,321	$337,171	$430,252	$95,150
2018	$393,754	$358,476	$335,102	$35,278

KPSNA CHARITABLE FOUNDATION INC