HUMAN UPLIFT 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

Principal Officer

DR RISHI BHATNAGAR

Phone

3014980340

Tax Period

2023-01-01 to 2023-12-31

HUMAN UPLIFT INC, founded in 2020, is a micro nonprofit in the Human Services sector that reported $4K in total revenue in fiscal year 2023. Revenue surged 168% from the prior year, signaling strong growth momentum. Expenses of $91K exceeded revenue, resulting in a 1967% operating deficit.

Mission

HUMAN UPLIFT INC. IS A NOT-FOR-PROFIT, EDUCATIONAL AND HUMANITARIAN ORGANIZATION INCORPORATED AS A CORPORATION UNDER THE LAWS OF MARYLAND,THE MISSION OF WHICH IS TO WORK FOR UPLIFTMENT OF THE SOCIETY, TO HELP THE NEEDY AND WORK FOR THE GENERAL WELFARE OF THE COMMUNITY MEMBERS, BY SERVING DIVERSE GROUP OF PEOPLE TO BUILD AND SUSTAIN HEALTHY COMMUNITY AND ENRICH LIVES. THE GOAL AND MISSION OF HUMAN UPLIFT INC. IS ALSO TO HELP PROVIDE BASIC EDUCATION AND MEDICAL CARE TO THOSE IN THE SOCIETY WHO CANNOT AFFORD THE SAME OR DO NOT HAVE THE MEANS TO SUCH BASIC NEEDS.THE ORGANIZATION WORKS ON ITS CORE BELIEF THAT BASIC EDUCATION AND MEDICAL CARE ARE THE TWO FOUNDATIONAL PILLARS OF ANY HEALTHY SOCIETY AND EVERY HUMAN BEING DESERVES TO HAVE ACCESS TO THESE IRRESPECTIVE OF THEIR FINANCIAL STATURE AND ETHNIC BACKGROUND. THE OBJECTIVE OF THE ORGANIZATION IS ALSO TO (A) PROVIDE EDUCATION AND ENRICHMENT TO CHILDREN, ADULTS AND FAMILIES WHO CANNOT AFFORT THE SAME BY ORGANIZING VARIOUS SEMINARS, CAMPS A

Program Service Accomplishments

Program 1

Expenses: $90,000

HUMANITARIAN RELIEF THE MISSION OF THIS PROGRAM IS TO PROVIDE HUMANITARIAN AID AND RELIEF EITHER DIRECTLY OR THROUGH OTHER ORGANIZATIONS INVOLVED IN PROVIDING RELIEF TO THE COMMUNITY MEMBERS IMPACTED BY DISASTERS OR OTHER TRAGEDIES.THE PROGRAM AIMS TO PROVIDE FINANCIAL ASSISTANCE THATS USED TO RELIEVE SUFFERING DURING EMERGENCY SITUATIONS.

Program 2

EDUCATIONAL SERVICES / ASSISTANCE : THE OBJECTIVE OF THIS PROGRAM IS TO PROVIDE EDUCATION AND ENRICHMENT TO CHILDREN, ADULTS AND FAMILIES WHO CANNOT AFFORT THE SAME BY ORGANIZING VARIOUS SEMINARS...

EDUCATIONAL SERVICES / ASSISTANCE : THE OBJECTIVE OF THIS PROGRAM IS TO PROVIDE EDUCATION AND ENRICHMENT TO CHILDREN, ADULTS AND FAMILIES WHO CANNOT AFFORT THE SAME BY ORGANIZING VARIOUS SEMINARS, CAMPS AND PROVIDING SCHOLARSHIPS.

Program 3

HEALTH CARE SERVICES AND ASSISTANCE : THE OBJECTIVE OF THIS PROGRAM IS TO PROVIDE HEALTH CARE RELATED SERVICES AND ASSITANCE TO THE UNDERSERVED MEMBERS OF THE SOCIETY WHO DO NOT HAVE ACCESS TO...

HEALTH CARE SERVICES AND ASSISTANCE : THE OBJECTIVE OF THIS PROGRAM IS TO PROVIDE HEALTH CARE RELATED SERVICES AND ASSITANCE TO THE UNDERSERVED MEMBERS OF THE SOCIETY WHO DO NOT HAVE ACCESS TO AFFORDABLE MEDICAL CARE; BY ORGANIZING VARIOUS HEALTH CARE CLINICS,FAIRS AND DONATING VARIOUS MEDICAL EQUIPMENTS AND SUPPLIES.

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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 $4,396

Other Revenue $0

TOTAL REVENUE $4,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,000

Other Expenses $90,850

TOTAL EXPENSES $90,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,396	$1,638	+1.7%
Expenses	$90,850	$51,700	+0.8%
Net Income	$-86,454	$-50,062	+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
DR RISHI BHATNAGAR	PRESIDENT	N/A	Officer Director	$0	$0	$0
RAMNEESH BHATNAGAR	TREASURER	N/A	Officer Director	$0	$0	$0
SANDEEP SHARMA	SECRETARY	N/A	Officer Director	$0	$0	$0
SHALIJA SHARMA	VICE-PRESIDE	N/A	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
2023	$4,396	$90,850	$244,202	$-86,454
2022	$1,638	$51,700	$330,656	$-50,062
2021	$68	$113,850	$386,968	$-113,782
2020	$500,000	$5,500	$500,000	$494,500