EARTHON FOUNDATION USA

EIN: 920535548 501(c)(3) Environment

FOREST HILLS, NY

Total Revenue
$536,442
Total Expenses
$120,782
Total Assets
$567,316
Net Assets
$560,916
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
TX
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.

Program Service Accomplishments

Program 1
Expenses: $6,000 Revenue: $0

THE PURPOSE OF GRANTS IS TO SUPPORT THE PROMOTION OF AWARENESS ABOOUT THE IMPORTANCE OF CIRCULARITY, SOURCE SEGREGATION AND WASTE USAGE (THE PROJECT). THE FUNDS PROVIDED UNDER THIS AGREEMENT SHALL BE...

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THE PURPOSE OF GRANTS IS TO SUPPORT THE PROMOTION OF AWARENESS ABOOUT THE IMPORTANCE OF CIRCULARITY, SOURCE SEGREGATION AND WASTE USAGE (THE PROJECT). THE FUNDS PROVIDED UNDER THIS AGREEMENT SHALL BE USED SOLELY FOR THE STATED PURPOSE: AWARENESS PROGRAMS, COMMUNITY EMPOWERMENT, CAPACITY BUILDING, MONITORING AND REPORTING.

Program 2
Expenses: $74,569 Revenue: $0

EARTHON FOUNDATION USA INCURRED PROGRAM SUPPORT AND SERVICES EXPENSES TO DEVELOP KNOWLEDGE TOOLS AND DIGITAL SOLUTIONS THAT STRENGTHEN RENEWABLE ENERGY ADOPTION AND SUPPORT GRASSROOTS CLIMATE...

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EARTHON FOUNDATION USA INCURRED PROGRAM SUPPORT AND SERVICES EXPENSES TO DEVELOP KNOWLEDGE TOOLS AND DIGITAL SOLUTIONS THAT STRENGTHEN RENEWABLE ENERGY ADOPTION AND SUPPORT GRASSROOTS CLIMATE LEADERS. THE FOUNDATION DEVELOPED A SOLAR TRAINING AUDIO-VISUAL TOOLKIT, INCLUDING A TRAINER MODULE, A TRAINEE CURRICULUM AND TWO INSTRUCTIONAL VIDEOS COVERING SOLAR ENERGY FUNDAMENTALS, INSTALLATION, AND MAINTENANCE. IN ADDITION, PODCASTS ON ENERGY TRANSITION AND INNOVATION WERE PRODUCED TO PROMOTE RENEWABLE ENERGY AWARENESS AND LEARNING. THESE RESOURCES WERE SHARED WITH SOLAR TRAINING CENTRES ACROSS INDIA, BENEFITING OVER 1,000 TRAINEES, AND ARE ALSO BEING MADE AVAILABLE DIGITALLY TO EXTEND THEIR REACH. THE FOUNDATION ALSO DEVELOPED A PROTOTYPE OF EKTA.AI, A MULTILINGUAL CONVERSATIONAL AI TOOL DESIGNED TO SUPPORT GRASSROOTS CLIMATE LEADERS BY IMPROVING ACCESS TO KNOWLEDGE RELATED TO CLEAN ENERGY, SUSTAINABILITY, AND COMMUNITY-LED CLIMATE SOLUTIONS. TOGETHER, THESE ACTIVITIES CONTRIBUTED TO WORKFORCE SKILL DEVELOPMENT, IMPROVED ACCESS TO CLEAN ENERGY KNOWLEDGE, AND STRENGTHENED LOCAL CAPACITY FOR SUSTAINABLE AND INCLUSIVE ENERGY TRANSITIONS.

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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%)

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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

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Governance

Voting Members
3
Independent Members
3
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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