HMT-Vizag Inc

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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

2020

Legal Domicile

Phone

6163553500

Tax Period

2024-01-01 to 2024-12-31

HMT-Vizag Inc, founded in 2020, is a small nonprofit in the International Affairs sector that reported $280K in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 28% operating margin.

Mission

HMT-Vizag exists to raise and distribute funds for the needy in the Andhra Pradesh area of India.

Program Service Accomplishments

Program 1

Expenses: $199,397

We raised support for children, widows, water wells, medical and dental clinics for the needy in the rural villages of Andhra Pradesh, India. We also supported pastors in this area with funds for...

We raised support for children, widows, water wells, medical and dental clinics for the needy in the rural villages of Andhra Pradesh, India. We also supported pastors in this area with funds for living expenses and education.

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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 $280,099

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $280,099

Expense Breakdown

Grants Paid $199,397

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,397

Other Expenses $1,868

TOTAL EXPENSES $201,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,099	$131,911	+1.1%
Expenses	$201,265	$160,518	+0.3%
Net Income	$78,834	$-28,607	-3.8%

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

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
Thayer Hornby	Director	1.00	Director	$0	$0	$0
Samuel Mason	Secretary	2.00	Officer Director	$0	$0	$0
Gene Klaasen	Treasurer	2.00	Officer Director	$0	$0	$0
Roger Rowan	President	2.00	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	$280,099	$201,265	$116,743	$78,834