PRATHAM USA

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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

1999

Legal Domicile

Principal Officer

MANISHA BHARTI

Phone

7137749599

Tax Period

2023-01-01 to 2023-12-31

PRATHAM USA, founded in 1999, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $23.1M in total revenue in fiscal year 2023.

Mission

PRATHAM USA'S PRIMARY OBJECTIVES ARE RAISING FUNDS TO SUPPORT PRATHAM'S EDUCATIONAL, VOCATIONAL TRAINING AND RELATED ACTIVITIES, PROVIDING GUIDANCE ON THE USE OF PRATHAM USA FUNDS BY PRATHAM, INCREASING AWARENESS OF THE PROBLEMS OF THE UNDERPRIVILEGED IN THE COUNTRIES SERVED BY PRATHAM, OVERSEEING THE DEVELOPMENT AND USE OF THE PRATHAM USA BRAND, AND PROVIDING AND PROMOTING VARIOUS EDUCATIONAL, TRAINING, AND RELATED ACTIVITIES IN INDIA AND OTHER PARTS OF THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $7,558,566 Revenue: $0

PRATHAM'S EDUCATION PROGRAMS FOCUS ON THREE MAJOR AGE GROUPS OF CHILDREN: IN THEIR EARLY YEARS (AGES 3-8) BY HELPING CHILDREN PREPARE FOR SCHOOL; IN PRIMARY SCHOOL YEARS (AGES 8-10) BY DEVELOPING...

PRATHAM'S EDUCATION PROGRAMS FOCUS ON THREE MAJOR AGE GROUPS OF CHILDREN: IN THEIR EARLY YEARS (AGES 3-8) BY HELPING CHILDREN PREPARE FOR SCHOOL; IN PRIMARY SCHOOL YEARS (AGES 8-10) BY DEVELOPING READING, WRITING AND NUMERACY SKILLS THROUGH ENGAGING, HANDS-ON ACTIVITIES THAT HAVE BEEN SHOWN TO IMPROVE LEARNING DRASTICALLY; AND MIDDLE AND HIGH SCHOOL YEARS (AGES 11-18) IN BUILDING THEIR SKILLS FOR SCHOOL, WORK AND LIFE. PRATHAM'S WORK IS BOTH IN SCHOOLS AND COMMUNITIES. IN ADDITION, PRATHAM ALSO WORKS WITH LOCAL GOVERNMENTS TO TRANSFER KNOW-HOW AND TO SUPPORT LEARNING FOR MILLIONS OF CHILDREN.

Program 2

Expenses: $4,442,700 Revenue: $169,499

PRATHAM'S TEACHING AT THE RIGHT LEVEL (TARL) PROGRAM BUILDS FOUNDATIONAL READING AND MATH SKILLS IN PRIMARY SCHOOL CHILDREN. THIS PROGRAM, WHICH HAS BEEN TRIED AND TESTED FOR SEVERAL YEARS IN INDIA, IS NOW BEING REPLICATED IN PARTNERSHIP WITH THE ABDUL LATIF JAMEEL POVERTY ACTION LAB (J-PAL) IN A FEW COUNTRIES IN AFRICA. PRATHAM IS THE TECHNICAL PARTNER SUPPORTING GOVERNMENTS AND LOCAL ORGANIZATIONS IN AFRICA IN THE IMPLEMENTATION OF THE TARL METHOD.

Program 3

Expenses: $2,317,834 Revenue: $0

THE VOCATIONAL SKILLS TRAINING PROGRAM PREPARES INDIA'S YOUTH FOR SUCCESS BY TEACHING RELEVANT SKILLS FOR TODAY. THE PROGRAM TAKES YOUTH AND PUTS THEM THROUGH VIRTUAL AND HANDS-ON TRAINING OFFERED...

THE VOCATIONAL SKILLS TRAINING PROGRAM PREPARES INDIA'S YOUTH FOR SUCCESS BY TEACHING RELEVANT SKILLS FOR TODAY. THE PROGRAM TAKES YOUTH AND PUTS THEM THROUGH VIRTUAL AND HANDS-ON TRAINING OFFERED ACROSS MULTIPLE INDUSTRIES: HOSPITALITY, CONSTRUCTION, AUTOMOTIVE, BEDSIDE ASSISTANCE, ETC. THE PROGRAM ALSO OFFERS ENTREPRENEURSHIP SUPPORT FOR THOSE WHO WISH TO START THEIR OWN MICRO ENTERPRISES.

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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 $22,291,869

Program Service Revenue $169,499

Investment Income $490,840

Other Revenue $183,228

TOTAL REVENUE $23,135,436

Expense Breakdown

Grants Paid $18,480,657

Salaries & Benefits $3,306,078

Fundraising Expenses $3,584,485

Program Expenses $19,606,296

Other Expenses $3,297,414

TOTAL EXPENSES $25,084,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,135,436	$22,494,638	+0.0%
Expenses	$25,084,149	$25,998,696	0.0%
Net Income	$-1,948,713	$-3,504,058	-0.4%

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

Employees

Volunteers

350

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

$526,616

Total Directors

Key Employees

$200,813

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETHIA DHIREN	EXECUTIVE CHAIR/DIRECTOR	15.00	Officer Director	$0	$0	$0
JAIN SWATANTRA	CFO AND DIRECTOR	0.50	Officer Director	$0	$0	$0
ACHARYA VIRAL	DIRECTOR	0.25	Director	$0	$0	$0
AHUJA AVINASH	DIRECTOR (UNTIL 3/31/23)	0.25	Director	$0	$0	$0
ARORA SUDESH	DIRECTOR (UNTIL 3/31/23)	0.25	Director	$0	$0	$0
DEVITRE DINYAR	DIRECTOR	5.00	Director	$0	$0	$0
GORADIA MARIE	DIRECTOR (UNTIL 3/31/23)	0.25	Director	$0	$0	$0
GULATI SHEILA	DIRECTOR	0.25	Director	$0	$0	$0
GUPTA SUREN	DIRECTOR	0.25	Director	$0	$0	$0
JAISINGHANI SUMEET	DIRECTOR	0.25	Director	$0	$0	$0
KHANNA JAIDEEP	DIRECTOR	0.50	Director	$0	$0	$0
KHOSA RATTAN	DIRECTOR	0.25	Director	$0	$0	$0
KHOSLA VICTOR	DIRECTOR	0.25	Director	$0	$0	$0
MULANI NARENDRA	DIRECTOR	0.25	Director	$0	$0	$0
PALIWAL ILA	DIRECTOR	0.25	Director	$0	$0	$0
PANDIAN PAUL	DIRECTOR (UNTIL 3/31/23)	0.25	Director	$0	$0	$0
RAJ DEEPAK	DIRECTOR	2.00	Director	$0	$0	$0
SABOO JAI VARDHAN	DIRECTOR	1.00	Director	$0	$0	$0
SANGER ARVIND	DIRECTOR	0.25	Director	$0	$0	$0
SARMA ADARSH	DIRECTOR	0.25	Director	$0	$0	$0
SHAH NEHA	VICE CHAIR	1.00	Director	$0	$0	$0
SHAH RAJ	VICE CHAIR	1.00	Director	$0	$0	$0
SIKKA VANDANA	DIRECTOR	0.25	Director	$0	$0	$0
SINGH GAGAN	DIRECTOR	1.00	Director	$0	$0	$0
SINGH MANOJ	DIRECTOR	1.00	Director	$0	$0	$0
SINGH PRADEEP	VICE CHAIR	1.00	Director	$0	$0	$0
VALANI RIAZ	DIRECTOR	0.25	Director	$0	$0	$0
ZAKARIA FAREED	DIRECTOR (UNTIL 3/31/23)	0.25	Director	$0	$0	$0
SHAH MANAHAR	DIRECTOR	0.25	Director	$0	$0	$0
BHARTI MANISHA	CEO & GLOBAL EXECUTIVE	40.00	Officer	$494,934	$31,682	$526,616
BAHL VIKAS	HEAD OF OPERATIONS	40.00	Key Emp	$193,105	$7,708	$200,813
BRAR ANEETINDER	DIRECTOR, INDIVIDUAL PHILANTHROPY	40.00	Highest	$187,268	$15,805	$203,073
DESAI SAGAR KRISHNA	DIRECTOR, TECHNOOLOGY	40.00	Highest	$150,166	$3,003	$153,169
GHOSH PRIYANKA	DIRECTOR - BRAND AND PR	40.00	Highest	$154,588	$14,827	$169,415
GUPTA RADHIKA	DIRECTOR, INDIVIDUAL PHILANTHROPY	40.00	Highest	$130,437	$4,126	$134,563
VENKATACHALAM BALAKRISHNAN	COO PRATHAM INTERNATIONAL	40.00	Highest	$255,413	$39,375	$294,788

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	$23,135,436	$25,084,149	$20,701,554	$-1,948,713
2022	$22,494,638	$25,998,696	$29,484,150	$-3,504,058
2021	$25,510,214	$20,892,723	$25,223,728	$4,617,491
2020	$23,529,349	$20,696,817	$20,624,044	$2,832,532
2019	$25,324,947	$21,087,828	$17,827,155	$4,237,119
2018	$20,974,207	$20,163,433	$13,604,141	$810,774