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% Spent on Beneficiaries

82%

HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.

NGO Details

Year of Establishment	:	2018
Registered Address	:	Shanti Niketan, Awadh Nagar, Navapur Road, Boisar, Palghar, Maharashtra 401506, Palghar 401506, Maharashtra
Presence	:	Delhi, Maharashtra, Uttarakhand
Website	:	https://www.resilientfoundation.org
Email	:	info@resilientfoundation.org
Telephone	:	+91 9226945702
Donor Contact	:	Bhupendra Mishra / 9226945702 / info@resilientfoundation.org
Registered Under	:	The Societies Registration Act, 1860
Auditor	:	Nandish Sheth and Co.
Bankers	:	Bank of Baroda
Trustees/Directors/Managing Committee:	:	Anant Kajare - President;, Sudhir Bhandwalkar - Treasurer;, Rajan Shelar - Secretary;, Bhupendra Mishra - Member;, Prabhash Mishra - Member;, Madhuri Vartak - Member;, Ravindra Kudi - Member;

Programs

The Resilient Foundation (TRF) works to identify risks that can be hazardous to civilians, reduces such hazards and vulnerability in order to save lives. Their vision is to build disaster resilient communities which can act responsibly and proactively during disasters and emergency situations.

Programs:

Mrityunjay Doot: Conducted 36 Basic Life Support Workshops for 1,358 police personnel from 19 districts spread through five different regions of Maharashtra. Mrityunjay Doots appointed to reduce the highway accidents death fatalities ratio.

Project Saksham is a 3-year program with Integrated Tribal Development Project to promote a disaster safety culture in schools. It aims to build a futuristic task force for emergency response, along with District Disaster Management Authority and fire brigade. In FY22, conducted workshops at 4 ashram schools covering 173 students, out of which 46% were female.

Capacity Building: TRF, as a capacity-building expert having hands on experience in the task, trains school students in disaster management.

Through its interventions in the areas of disaster management, the NGO has reached out to 10,000+ beneficiaries across India.

Financials

FY 2020 (₹)

FY 2021 (₹)

FY 2022 (₹)

Income and Expenditure Statement -152,279 -240,337 66,243

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	-	-	947,665
General Donations	69,777	1,794,190	-
Sales/Fees	13,940	-	-
Interest/Dividend	-	4,553	9,756
Other Income	-	6	-
Total Income (A)	83,717	1,798,749	957,421

Expenditure
Direct Program Activities	66,528	578,087	663,558
Program Staff Cost	55,333	697,600	23,975
Travel Expenses	17,538	207,489	44,844
Direct Program Expenses	121,861	1,275,687	687,533
Fund Raising Expenses	-	-	-
General Staff Cost	-	373,125	-
Overhead Expenses	94,497	168,729	137,605
Depreciation	2,100	14,056	21,196
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	235,996	2,039,086	891,178

Surplus / Deficit (A-B)	-152,279	-240,337	66,243

Balance Sheet 489,500 593,388 548,447

Assets
Fixed Assets	11,899	60,736	39,540
Current Assets	118,550	102,070	76,076
Cash And Bank	213,524	38,279	106,771
Total Current Assets	343,973	201,085	222,387
Investments	-	-	-
Accumulated Deficits	145,527	392,303	326,060
Total Assets	489,500	593,388	548,447

Liabilities
Trust Corpus	-	7,000	7,000
General Funds	-	-	-
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	-	7,000	7,000
Loans	-	125,000	130,001
Loans (From Members)	-	-	-
Current Liabilities	489,500	461,388	411,446
Other Liabilities	-	-	-
Total Liabilities	489,500	593,388	548,447

Financial Notes

1) The NGO has provided a consolidated amount as donations, detailed breakdown is not available.

Additional Information

	FY 2020	FY 2021	FY 2022
Beneficiary Details
Direct Beneficiaries (nos.)	-	20,000	-
Indirect Beneficiaries (nos.)	1,009	2,019	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	2	7	-
Number of Consultants	4	5	-
Number Of Volunteers	4	20	-
Total	10	32	-
Highest Paid Full-Time Staff (₹ p.a.)	480,000	480,000	-
Lowest Paid Full-Time Staff (₹ p.a.)	-	180,000	-

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	H M Charitable Trust	Education	Scholarships	Maharashtra	100	1,488,546	1,478,865
arr2
	Atulya Vikash	Education	Services	Jharkhand	97	333,630	333,127
	Foundation For Excellence India Trust (FFEIT)	Education	Scholarships	Karnataka	95	658,104,660	660,524,997
arr3
	K.C. Mahindra Education Trust	Education	Girl Child	Maharashtra	85	1,339,741,000	1,344,351,000
arr4
	The Resilient Foundation	Education		Maharashtra	82	957,421	891,178
	Atma Education Trust	Education	Services	Maharashtra	76	19,739,697	17,160,220

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The Resilient Foundation