HTCT FOUNDATION (EIN 833064078) - 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

2018

Legal Domicile

Principal Officer

GOPAL GUTTIKONDA

Phone

2547604002

Tax Period

2023-01-01 to 2023-12-31

HTCT FOUNDATION, founded in 2018, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $42K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $20K, a strong 48% operating margin.

Mission

TO INVEST AND DISTRIBUTE FUNDS TO OTHER 501(C)(3) ORGANIZATIONS, INCLUDING THE HINDU TEMPLE OF CENTRAL TEXAS AS THE PRIMARY RECIPIENT.

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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 $0

Program Service Revenue $0

Investment Income $42,409

Other Revenue $0

TOTAL REVENUE $42,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $22,005

TOTAL EXPENSES $22,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,409	$82,856	-0.5%
Expenses	$22,005	$21,215	+0.0%
Net Income	$20,404	$61,641	-0.7%

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
BALA SHAGRITHAYA	PRESIDENT/DIRECTOR	2.00	Officer Director	$0	$0	$0
GOPAL GUTTIKONDA	SECRETARY/DIRECTOR	2.00	Officer Director	$0	$0	$0
MADHAVA R BEERAM	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS C BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
BHASKAR VOURGANTI	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
2024	No data	No data	No data	No data
2023	$42,409	$22,005	$1,715,073	$20,404
2022	$82,856	$21,215	$1,694,669	$61,641
2021	$219,686	$23,749	$1,633,028	$195,937
2020	$89,159	$37,927	$1,437,956	$51,232
2019	$65,625	$16,492	$1,387,099	$49,133

HTCT FOUNDATION