EARTHON FOUNDATION USA (EIN 920535548) - 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

2022

Legal Domicile

Principal Officer

RUSTAM SENGUPTA

Phone

7185442772

Tax Period

2024-04-01 to 2025-03-31

EARTHON FOUNDATION USA, founded in 2022, is a small nonprofit in the Environment sector that reported $536K in total revenue in fiscal year 2024. Revenue surged 170% from the prior year, signaling strong growth momentum. The organization ran a surplus of $416K, a strong 77% operating margin.

Mission

To create a more livable and equitable planet, by building an ecosystem for last-mile interventions and policy guidance to further climate change mitigation, poverty alleviation, and better health, and skills.

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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 $530,106

Program Service Revenue $0

Investment Income $6,336

Other Revenue $0

TOTAL REVENUE $536,442

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $21,239

Program Expenses $80,569

Other Expenses $114,782

TOTAL EXPENSES $120,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$536,442	$198,761	+1.7%
Expenses	$120,782	$53,505	+1.3%
Net Income	$415,660	$145,256	+1.9%

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
STELLINA JOLLY	DIRECTOR	5.00	Director	$0	$0	$0
RUSTAM SENGUPTA	CHAIRMAN	20.00	Director	$0	$0	$0
FRED HENRY	DIRECTOR	9.00	Director	$0	$0	$0
KOSHA MODI	DIRECTOR	5.00	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
2025	$536,442	$120,782	$567,316	$415,660

EARTHON FOUNDATION USA