THE RAMABAI INDIA PROJECT

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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

2005

Legal Domicile

Principal Officer

GRAE RAMBO

Phone

8438848212

Tax Period

2024-01-01 to 2024-12-31

THE RAMABAI INDIA PROJECT, founded in 2005, is a small nonprofit in the Human Services sector that reported $231K in total revenue in fiscal year 2024. Expenses of $202K left a modest 13% surplus.

Mission

THE SPECIFIC OBJECTIVES AND PURPOSES OFTRIP SHALL BE TO HELP FULFILL THE GREAT COMMISSION OF JESUS CHRIST BY SPREADING THE MESSAGE OF THE GOSPEL PRIMARILY IN SOUTH ASIA AND THE USA.

Program Service Accomplishments

Program 1

Expenses: $189,284

ADMINISTRATION OF RAMABAI MEMORIAL SCHOOL IN JHARKHAND INDIA SERVING 123 FULL TIME STUDENTS THROUGH 6TH GRADE. PROVIDE YOUTH OUTREACH TO SLUM CHILDREN IN THE CALCUTTA AND SURROUNDING DISTRCTS IN THE FORM OF ENGLISH AS A SECOND LANGUAGE, BIBLE STUDIES/MORAL INSTRUCTION AND MARTIAL ARTS. PROVIDE ENGLISH TUTORING AND SEWING CLASSES FOR CHILD LABORERS IN SILIGURI, INDIA.

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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 $231,071

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $231,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,180

Fundraising Expenses $0

Program Expenses $189,284

Other Expenses $72,347

TOTAL EXPENSES $201,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,075	$215,256	+0.1%
Expenses	$201,527	$183,781	+0.1%
Net Income	$29,548	$31,475	-0.1%

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

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

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN RICE	CEO/PRESIDENT	040.00	Director	$60,000	$0	$60,000
SHAMPA RICE	VICE PRESIDENT	020.00	Director	$60,000	$0	$60,000
DAVID KURKJAIN	DIRECTOR	001.00	Director	$0	$0	$0
H GRAE RAMBO IV	TREASURER	001.00	Director	$0	$0	$0
TRISHA QUINN	DIRECTOR	001.00	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	$231,075	$201,527	$356,263	$29,548
2023	$215,256	$183,781	$335,638	$31,475
2022	$237,562	$197,742	$304,340	$39,820
2021	$321,782	$172,259	$265,263	$149,523
2020	$221,100	$172,295	$115,250	$48,805
2019	$154,833	$169,729	$65,576	$-14,896
2018	$165,943	$224,127	$79,868	$-58,184