Ekam USA Inc (EIN 812914479) - 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

2016

Legal Domicile

Principal Officer

Aruna Vatsaayi

Tax Period

2023-01-01 to 2023-12-31

Ekam USA Inc, founded in 2016, is a small nonprofit in the International Affairs sector that reported $494K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $246K, a strong 50% operating margin.

Mission

To provide medical support for children and mothers in financial need to provide access to healthcare and health education in underprivileged community and adult volunteers to do service minded activities.

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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 $494,276

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $494,276

Expense Breakdown

Grants Paid $224,812

Salaries & Benefits $0

Fundraising Expenses $19,798

Program Expenses $224,812

Other Expenses $23,563

TOTAL EXPENSES $248,375

Year-over-Year Comparison

	2023	2022	Change
Revenue	$494,276	$250,976	+1.0%
Expenses	$248,375	$139,324	+0.8%
Net Income	$245,901	$111,652	+1.2%

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

100

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
Shilpa Puppala	Director	3.00	Director	$0	$0	$0
Yagnesh Patel	Director	3.00	Director	$0	$0	$0
Aruna Vatsaayi	Director	3.00	Officer Director	$0	$0	$0
Srinivas Gurrapu	Officer	3.00	Officer Director	$0	$0	$0
Neelima Reddy	Director	6.00	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	No data	No data	No data	No data
2023	$494,276	$248,375	$653,292	$245,901
2023	$503,794	$248,375	$662,810	$255,419
2022	$250,976	$139,324	$407,391	$111,652
2021	$921,836	$760,860	$295,739	$160,976
2020	$379,495	$289,493	$134,763	$90,002

Ekam USA Inc