Lotus Petal USA (EIN 833230113) - 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

2019

Legal Domicile

Principal Officer

Pankaj Kumar

Phone

9495015943

Tax Period

2024-01-01 to 2024-12-31

Lotus Petal USA, founded in 2019, is a small nonprofit in the Education sector that reported $750K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $709K left a modest 5% surplus.

Mission

RAISE FUNDS TO HELP PROVIDE EDUCATION AND HEALTHCARE TO CHILDREN OF LOW-INCOME FAMILIES.

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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 $749,965

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $749,968

Expense Breakdown

Grants Paid $704,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $704,250

Other Expenses $4,487

TOTAL EXPENSES $708,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$749,968	$462,403	+0.6%
Expenses	$708,737	$459,276	+0.5%
Net Income	$41,231	$3,127	+12.2%

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

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
Navneet S Chugh	Board Member	1.50	Director	$0	$0	$0
Mukesh Gupta	Board Member	1.50	Director	$0	$0	$0
Shanthi Ganeshan	Board Member	1.50	Director	$0	$0	$0
Monisha Gupta	Board Member	1.50	Director	$0	$0	$0
Ami Amin	Board Member	1.50	Director	$0	$0	$0
Nicole Jain	Board Member	1.50	Director	$0	$0	$0
Arun Sharma	Board Member	1.50	Director	$0	$0	$0
Yogesh Kasat	Board Member	1.50	Director	$0	$0	$0
Ravinder Pal Singh	Board Member	1.50	Director	$0	$0	$0
Urvee Juneja	Board Member	1.50	Director	$0	$0	$0
Pankaj Kumar	Chairman	2.00	Officer	$0	$0	$0
Samir Pradhan	Secretary	1.50	Officer	$0	$0	$0
Naveen Gurg	CFO	1.50	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
2025	No data	No data	No data	No data
2024	$749,968	$708,737	$88,691	$41,231
2023	$462,403	$459,276	$48,460	$3,127
2022	$231,304	$376,159	$44,333	$-144,855

Lotus Petal USA