BAL JAGAT CHILDRENS WORLD INC

EIN: 953871233 501(c)(3)

LONG BEACH, CA

Total Revenue
$131,059
Total Expenses
$214,841
Total Assets
$179,393
Net Assets
$145,152
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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
1983
Legal Domicile
CA
Principal Officer
MAUSAMI MOMAYA
Tax Period
2022-01-01 to 2022-12-31

BAL JAGAT CHILDRENS WORLD INC, founded in 1983, is a small nonprofit that reported $131K in total revenue in fiscal year 2022. Expenses of $215K exceeded revenue, resulting in a 64% operating deficit.

Mission

PROVIDE ADOPTION ASSISTANCE

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $114,134
Investment Income $1,925
Other Revenue $15,000
TOTAL REVENUE $131,059

Expense Breakdown

Grants Paid $0
Salaries & Benefits $168,550
Fundraising Expenses $0
Program Expenses $154,323
Other Expenses $46,291
TOTAL EXPENSES $214,841

Year-over-Year Comparison

2022 2021 Change
Revenue $131,059 $127,915 +0.0%
Expenses $214,841 $155,447 +0.4%
Net Income $-83,782 $-27,532 +2.0%
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
5
Independent Members
3
Employees
2
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
2
$150,500
Total Directors
5
$150,500
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAUSAMI MOMAYA LIASION OFFIC 40.00
Officer Director Highest
$122,375 $0 $122,375
HEMLATA MOMAYA EXECUTIVE DIR 40.00
Officer Director
$28,125 $0 $28,125
YOGESH PATEL DIRECTOR 0.25
Director
$0 $0 $0
DOUGLAS N YEOMAN DIRECTOR 0.25
Director
$0 $0 $0
DEAN HOLMES DIRECTOR 0.25
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
2022 $131,059 $214,841 $179,393 $-83,782
2021 $127,915 $155,447 $244,800 $-27,532
2020 $100,593 $161,209 $240,945 $-60,616
2019 $91,669 $178,570 $281,196 $-86,901
2018 $107,877 $148,291 $366,826 $-40,414
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