THE LILY FOUNDATION OF AMERICA INCI (EIN 752900313) - 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

2000

Legal Domicile

Phone

2143511231

Tax Period

2024-01-01 to 2024-12-31

THE LILY FOUNDATION OF AMERICA INCI, founded in 2000, is a small nonprofit in the Education sector that reported $298K in total revenue in fiscal year 2024. The organization ran a surplus of $63K, a strong 21% operating margin.

Mission

THE MAIN PURPOSE IS TO PROVIDE EDUCATION GRANTS ASSISTANCE TO POOR STUDENTS

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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 $240,995

Program Service Revenue $0

Investment Income $57,340

Other Revenue $0

TOTAL REVENUE $298,335

Expense Breakdown

Grants Paid $192,299

Salaries & Benefits $0

Fundraising Expenses $37,320

Program Expenses $197,616

Other Expenses $42,637

TOTAL EXPENSES $234,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$298,335	$307,770	0.0%
Expenses	$234,936	$285,026	-0.2%
Net Income	$63,399	$22,744	+1.8%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOPAN BHATTACHARYA	TRUSTEE	10.00	Director	$0	$0	$0
JOGESWARI SARKAR	TRUSTEE	10.00	Director	$0	$0	$0
AMAL MUKHERJEE	TRUSTEE	10.00	Director	$0	$0	$0
SUDIP BASU	VICE PRESIDENT	20.00	Officer	$0	$0	$0
SANJIT BHATTACHARYA	PRESIDENT	8.00	Officer	$0	$0	$0
PROMIT SANYAL	DIRECTOR	8.00	Officer	$0	$0	$0
RAJASHI GHOSH	DIRECTOR	8.00	Officer	$0	$0	$0
ANTARA MUKHERJEE	SECRETARY	10.00	Officer	$0	$0	$0
ANEESH KUMAR	DIRECTOR	10.00	Officer	$0	$0	$0
ROHIT MUKHERJEE	TREASURER	20.00	Officer	$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	$298,335	$234,936	$623,313	$63,399
2023	$307,770	$285,026	$572,914	$22,744
2022	$461,406	$319,149	$537,170	$142,257
2021	$427,069	$381,461	$400,549	$45,608
2020	$211,734	$228,981	$349,305	$-17,247
2019	$301,508	$271,009	$366,552	$30,499
2018	$329,311	$155,388	$336,560	$173,923

THE LILY FOUNDATION OF AMERICA INCI