AGASTYA USA (EIN 833598597) - 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

VENKAT KETINENI

Phone

4086212384

Tax Period

2023-01-01 to 2023-12-31

AGASTYA USA, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $438K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

The specific purpose of the corporation is to provide support and financial assistance to charities that provide educational programs to communities in India.

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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 $437,944

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $437,944

Expense Breakdown

Grants Paid $378,567

Salaries & Benefits $0

Fundraising Expenses $47,274

Program Expenses $378,752

Other Expenses $54,299

TOTAL EXPENSES $432,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,944	$772,019	-0.4%
Expenses	$432,866	$745,445	-0.4%
Net Income	$5,078	$26,574	-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

N/A

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	Role	Reportable Comp	Other Comp	Total
KRISHNAMOORTHY THIAGARAJAN	President	Officer	$0	$0	$0
VENKAT KETINENI	Treasurer	Officer	$0	$0	$0
GEEREDDY REDDY	Director	Officer	$0	$0	$0
JON A BARHOST	Director	Officer	$0	$0	$0
SUNAND BHATTACHARYA	Director	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
2023	$437,944	$432,866	$128,706	$5,078
2022	$772,019	$745,445	$123,628	$26,574
2021	$737,148	$681,019	$97,054	$56,129
2020	$302,636	$285,252	$40,925	$17,384

AGASTYA USA