Totals
- Total revenue
- $4,841,044
- Total expenses
- $8,504,653
- Contributions and grants received
- $1,274,309
- Grants paid
- $0
- Program service revenue
- $3,291,362
- Investment income
- $275,373
- Other revenue
- $0
- Total assets, end of year
- $6,650,220
- Total liabilities, end of year
- $258,905
- Net assets or fund balances, end of year
- $6,391,315
- Program services expenses (Part IX)
- $6,531,079
- Management and general expenses
- $1,461,047
- Fundraising expenses
- $512,527
- Program service expenses (Part III)
- $6,531,079
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,274,309
-
2a · Program service revenue: Device installations
total $1,873,020 · related or exempt $1,873,020
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $94,463 · related or exempt $94,463
-
2c · Program service revenue: Service fees and other
total $1,323,879 · related or exempt $1,323,879
-
3 · Investment income
total $275,373 · excluded $275,373
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $576,902 · program services $437,012 · management and general $88,431 · fundraising $51,459
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,434,815 · program services $2,571,379 · management and general $571,895 · fundraising $291,541
-
8 · Pension plan contributions
total $93,581 · program services $70,181 · management and general $15,404 · fundraising $7,996
-
9 · Other employee benefits
total $564,360 · program services $423,215 · management and general $92,894 · fundraising $48,251
-
10 · Payroll taxes
total $202,791 · program services $152,073 · management and general $33,379 · fundraising $17,339
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $24,464 · management and general $24,464
-
11c · Fees: accounting
total $43,063 · management and general $43,063
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $235,469 · program services $149,671 · management and general $82,235 · fundraising $3,563
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,830 · program services $6,170 · management and general $7,963 · fundraising $697
-
14 · Information technology
total $80,645 · program services $5,664 · management and general $74,588 · fundraising $393
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,867 · program services $3,537 · management and general $3,330
-
17 · Travel
total $314,031 · program services $172,971 · management and general $106,390 · fundraising $34,670
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,575 · program services $1,575
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $16,856 · management and general $16,331 · fundraising $525
-
24a · Other expenses: Cost of device installations
total $1,656,928 · program services $1,656,928
-
24b · Other expenses: Programs
total $1,189,573 · program services $847,682 · management and general $285,798 · fundraising $56,093
-
24c · Other expenses: Equipment/computers/software
total $34,217 · program services $26,337 · management and general $7,880
-
24d · Other expenses: Bank charges
total $7,249 · program services $2,660 · management and general $4,589
-
24e · All other expenses
total $6,437 · program services $4,024 · management and general $2,413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,432,723 · end of year $5,861,650
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $641,815 · end of year $769
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $420,291 · end of year $235,169
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $552,632 · end of year $552,632
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $227,864 · end of year $33,397
-
19 · Deferred revenue
beginning of year $164,600 · end of year $110,193
-
24 · Unsecured notes and loans payable
beginning of year $500,000
-
25 · Other liabilities
beginning of year $100,073 · end of year $115,315
-
27 · Net assets without donor restrictions
beginning of year $9,204,924 · end of year $5,932,491
-
28 · Net assets with donor restrictions
beginning of year $850,000 · end of year $458,824
Mission and programs · 2024
Mission
NEXLEAF ANALYTICS OPERATES CHARITABLE PROGRAMS TO IMPROVE HEALTHCARE DELIVERY AND BUILD TECHNICAL CAPACITY IN LOW- AND MIDDLE-INCOME COUNTRIES THROUGH TECHNOLOGY DEVELOPMENT AND TRAINING PROGRAMS
Activities or mission (Part I)
NEXLEAF ANALYTICS OPERATES CHARITABLE PROGRAMS TO IMPROVE HEALTHCARE DELIVERY AND BUILD TECHNICAL CAPACITY IN LOW- AND MIDDLE-INCOME COUNTRIES THROUGH TECHNOLOGY DEVELOPMENT AND TRAINING PROGRAMS.
-
Vaccine Program:----------------Nexleaf partners with other cold chain technology manufacturers to provide countries with the integrated solutions they need to enable single-login cold chain equipment management. Our data analytics and inventory management platform serves workers at every level of the health system in their mission to preserve and transport vaccine resources effectively. ColdTrace Transport was developed with continuous input from health workers delivering vaccines in the field. The result is a flexible, user-driven solution for safer, more reliable vaccine distribution. Highly customizable, the app can also be adapted to support other medical cold chainsensuring critical health products arrive safely, wherever theyre needed.
Expenses $6,378,031 · Revenue $3,291,362
-
Medical Equipment:------------------Nexleaf's Connected Clinic Program equips health workers with the data, skills and tools they need to keep healthcare equipment functional and power running, so that every clinic stands ready to save lives. Nexleafs Connected Clinic is an AI-powered solution that helps countries maintain life-saving medical equipment. Built for low-resource settings, Connected Clinic supports every stage of the healthcare equipment lifecycle.
Expenses $153,048
-
Air Pollution and HOPE program work----------------------------------During 2024, Nexleaf Analytics concluded its Air Pollution program and did not receive new funding for this program area. The organization also finalized activities and expenditures for the Hope and Innovation (HOPE Health of People and Equipment) program. The HOPE program will not continue as a separate initiative but will transition into a broader Innovation program beginning in 2025.
As filed on the 2024 return.
Listed in Part VII
-
Nithya RamanathanNITHYA RAMANATHAN
CEO/Co-Founder
- Total calculated
- $219,851
- From this org
- $215,000
- From related orgs
- $0
- Other
- $4,851
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,851
- Nontaxable benefits
- not reported
- Filer's total
- $219,851
-
Kevin Arts
VP Ops /Finance
- Total calculated
- $184,480
- From this org
- $164,986
- From related orgs
- $0
- Other
- $19,494
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,986
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,892
- Nontaxable benefits
- $12,602
- Filer's total
- $184,480
-
Martin LukacMARTIN LUKAC
CTO/Co-Founder
- Total calculated
- $182,417
- From this org
- $168,487
- From related orgs
- $0
- Other
- $13,930
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,487
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,854
- Nontaxable benefits
- $7,076
- Filer's total
- $182,417
-
Lucas HowellLUCAS HOWELL
Engineering Dir
- Total calculated
- $164,243
- From this org
- $145,562
- From related orgs
- $0
- Other
- $18,681
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,562
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,305
- Nontaxable benefits
- $12,376
- Filer's total
- $164,243
-
Terence D Honles
Software Engineer
- Total calculated
- $157,650
- From this org
- $147,098
- From related orgs
- $0
- Other
- $10,552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,098
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,936
- Nontaxable benefits
- $4,616
- Filer's total
- $157,650
-
Ulenn T ChernULENN T CHERN
Sr Backend Engr
- Total calculated
- $149,569
- From this org
- $132,271
- From related orgs
- $0
- Other
- $17,298
- Hours/week
- 40
-
Christopher CombsCHRISTOPHER COMBS
Software Engineer
- Total calculated
- $148,717
- From this org
- $136,665
- From related orgs
- $0
- Other
- $12,052
- Hours/week
- 40
-
Amanda MacArthurAMANDA MACARTHUR
Head Strategist
- Total calculated
- $146,101
- From this org
- $133,681
- From related orgs
- $0
- Other
- $12,420
- Hours/week
- 40
-
Anish Aswani
Board Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Emily Bancroft
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Yacine Diop Djibo
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Jim Fruchterman
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Rupesh Shah
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Moz Siddiqui
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Asher Waldfogel
Director
- Total calculated
- $0
- Hours/week
- 1.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Nexleaf USA LLC
Research · CA · 100% owned · general or managing partner
Directly controlled by Nexleaf Analytics
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Nexleaf Analytics India Private Limited
Corporation · Research · IN · 99.9% owned
Directly controlled by NEXLEAF ANALYTICS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543119349302869
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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