DRISHTEE FOUNDATION

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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

2003

Legal Domicile

Principal Officer

NIHARIKA SRIVASTAV

Phone

5104498535

Tax Period

2024-04-01 to 2025-03-31

DRISHTEE FOUNDATION, founded in 2003, is a community nonprofit in the International Affairs sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 27% operating margin.

Mission

To empower 10 million rural women to earn a livelihood and achieve self-reliance by 2030.

Program Service Accomplishments

Program 1

Expenses: $2,217,474 Revenue: $3,570,306

Details of Swavlamban Program As per Schedule O (Attachment I)

Program 2

Expenses: $54,430 Revenue: $87,636

Details of Sakhi Swavlamban Program As per Schedule O (Attachment II)

Program 3

Expenses: $25,392 Revenue: $40,882

Details of Women Empowerment Project JIVIKA As per Schedule O (Attachment III)

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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 $3,730,563

Program Service Revenue $0

Investment Income $458,347

Other Revenue $3,748

TOTAL REVENUE $4,192,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,049,037

Fundraising Expenses $0

Program Expenses $2,317,000

Other Expenses $995,462

TOTAL EXPENSES $3,044,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,192,658	$2,447,752	+0.7%
Expenses	$3,044,499	$2,222,056	+0.4%
Net Income	$1,148,159	$225,696	+4.1%

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
Mamta Mishra	President	15.00	Officer	$0	$0	$0
Nitin Gachhayat	Vice President	30.00	Officer	$0	$0	$0
Swapna Mishra	General Secretary	35.00	Officer	$0	$0	$0
Partha Das	Treasurer	30.00	Officer	$0	$0	$0
Pranav Kumar	Member	3.00	Officer	$0	$0	$0
Sarika Ramteke	Member	18.00	Officer	$0	$0	$0
Kingshuk	Member	25.00	Officer	$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	$4,192,658	$3,044,499	$10,620,687	$1,148,159
2024	$2,447,752	$2,222,056	$5,285,934	$225,696
2023	$1,748,228	$1,493,804	$3,370,913	$254,424