Haidakhandi Universal Ashram

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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

1988

Legal Domicile

Principal Officer

Deborah Wood

Tax Period

2024-01-01 to 2024-12-31

Haidakhandi Universal Ashram, founded in 1988, is a small nonprofit in the Religion sector that reported $221K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $192K left a modest 13% surplus.

Mission

The promotion and providing services and facilities for religious activities

Program Service Accomplishments

Program 1

Expenses: $192,308

Maintain facilities for daily religious practices and both overnight and day retreatants.

Program 2

Maintain facilities for daily religious practices and both overnight and day retreatants.

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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 $189,196

Program Service Revenue $0

Investment Income $5,368

Other Revenue $26,417

TOTAL REVENUE $220,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,245

Fundraising Expenses $0

Program Expenses $192,308

Other Expenses $106,063

TOTAL EXPENSES $192,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,981	$251,468	-0.1%
Expenses	$192,308	$176,164	+0.1%
Net Income	$28,673	$75,304	-0.6%

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

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	Role	Reportable Comp	Other Comp	Total
Jeewat Vig	Member	Director	$0	$0	$0
Monte Smith	Liason	Director	$0	$0	$0
Jonathan Yates	Member	Director	$0	$0	$0
Aoife Kelly	Member	Director	$0	$0	$0
Juniper Good	Member	Director	$0	$0	$0
Cindy Cleary	Member	Director	$0	$0	$0
Bryan Whitt	Member	Director	$0	$0	$0
Ajay Pradhan	Treasurer	Officer Director	$0	$0	$0
Sastry Jayanty	Chair	Officer Director	$0	$0	$0
Mindy Vanderford	Vice-President	Officer Director	$0	$0	$0
Deborah Wood	President	Officer Director	$0	$0	$0
Jacquleyn Debray	Sectrary	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	$220,981	$192,308	$1,262,111	$28,673
2023	$251,468	$176,164	$1,231,074	$75,304
2022	$192,050	$137,826	$1,161,667	$54,224
2021	$180,202	$131,011	$1,103,859	$49,191
2020	$153,140	$126,785	$1,054,521	$26,355
2019	$190,913	$132,867	$1,033,599	$58,046
2018	$122,492	$125,300	$975,204	$-2,808