PHILANTHROPY U INC (EIN 810956313) - 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

2015

Legal Domicile

Principal Officer

NIKHIL SINHA

Phone

5108796546

Tax Period

2021-01-01 to 2021-12-31

PHILANTHROPY U INC, founded in 2015, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2021. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 25% operating deficit.

Mission

A DIGITAL LEARNING PLATFORM THAT PROVIDES LOCAL CIVIL SOCIETY ORGANIZATIONS THE KNOWLEDGE AND RESOURCES THEY NEED TO BETTER SERVE THEIR COMMUNITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $581,162

Program Service Revenue $0

Investment Income $475,492

Other Revenue $774

TOTAL REVENUE $1,057,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $671,241

Fundraising Expenses $0

Program Expenses $964,580

Other Expenses $647,672

TOTAL EXPENSES $1,318,913

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,057,428	$3,163,051	-0.7%
Expenses	$1,318,913	$4,674,695	-0.7%
Net Income	$-261,485	$-1,511,644	-0.8%

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

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKHIL SINHA	CEO	10.00	Officer Director	$60,000	$0	$60,000
AMR AL DABBAGH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SHARIFAH SOFIA ALBUKHARY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MONA MOURSHED	DIRECTOR	1.00	Director	$0	$0	$0
PAUL POLMAN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA TYSON	DIRECTOR	1.00	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
2021	$1,057,428	$1,318,913	$52,580	$-261,485
2020	$3,163,051	$4,674,695	$414,469	$-1,511,644
2020	$3,163,051	$4,674,698	$414,467	$-1,511,647
2019	$3,572,275	$4,639,865	$2,224,150	$-1,067,590
2018	$5,723,876	$4,812,827	$3,080,461	$911,049

PHILANTHROPY U INC