OPEN EDUCATION GLOBAL INCORPORATED (EIN 010908761) - Form 990 Financial Analysis & Trantor Score

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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

2008

Legal Domicile

Principal Officer

PERRINE DE COETLOGON

Phone

8023471373

Tax Period

2022-07-01 to 2023-06-30

OPEN EDUCATION GLOBAL INCORPORATED, founded in 2008, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.8M exceeded revenue, resulting in a 20% operating deficit.

Mission

OPEN EDUCATION GLOBAL INCORPORATED IS A WORLDWIDE COMMUNITY OF HUNDREDS OF HIGHER EDUCATION INSTITUTIONS AND ASSOCIATED ORGANIZATIONS COMMITTED TO ADVANCING OPEN EDUCATION AND ITS IMPACT ON GLOBAL EDUCATION. WE ENVISION A WORLD WHERE EVERYONE, EVERYWHERE HAS ACCESS TO THE EDUCATION THEY NEED TO BUILD THEIR FUTURES. WE SEEK TO INSTILL OPENNESS AS A FEATURE OF EDUCATION AROUND THE WORLD, ALLOWING GREATLY EXPANDED ACCESS TO EDUCATION WHILE PROVIDING A SHARED BODY OF KNOWLEDGE UPON WHICH INNOVATIVE AND EFFECTIVE APPROACHES TO TODAY'S SOCIAL PROBLEMS CAN BE BUILT. OPEN EDUCATION GLOBAL REALIZES CHANGE BY LEVERAGING ITS SOURCES OF EXPERT OPINION, ITS GLOBAL NETWORK, AND ITS POSITION AS THE PRINCIPAL VOICE OF OPEN EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,439,990

Program Service Revenue $37,600

Investment Income $1,186

Other Revenue $0

TOTAL REVENUE $1,478,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $497,417

Fundraising Expenses $0

Program Expenses $1,479,026

Other Expenses $1,273,089

TOTAL EXPENSES $1,770,506

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,478,776	$1,345,121	+0.1%
Expenses	$1,770,506	$1,627,490	+0.1%
Net Income	$-291,730	$-282,369	+0.0%

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

Governance

Voting Members

Independent Members

Employees

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

$187,960

Total Directors

$187,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PERRINE DE COTLOGON	PRESIDENT	0.00	Officer Director	$0	$0	$0
LENA PATTERSON	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
CONSTANCE BLOMGREN	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
LISA YOUNG	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
HSU-TIEN MARIAN WAN	TREASURER	0.00	Officer Director	$0	$0	$0
CATHERINE CASSERLY	DIRECTOR	0.00	Director	$0	$0	$0
PAOLA CORTI	DIRECTOR	0.00	Director	$0	$0	$0
MARTIN DOUGIAMAS	DIRECTOR	0.00	Director	$0	$0	$0
KATSUSUKE SHIGETA	DIRECTOR	0.00	Director	$0	$0	$0
MARA SOLEDAD RAMREZ MONTOYA	DIRECTOR	0.00	Director	$0	$0	$0
NOUREDDINE ZEMMOURI	DIRECTOR	0.00	Director	$0	$0	$0
RAJIV JHANGIANI	DIRECTOR	0.00	Director	$0	$0	$0
IGOR LESKO	INTERIM CO-EXECUTIVE DIRECTOR	40.00	Officer Director	$90,452	$0	$90,452
MARCELA MORALES	INTERIM CO-EXECUTIVE DIRECTOR	40.00	Officer Director	$97,508	$0	$97,508
UNA DALY	DIRECTOR OF CCCOER	40.00	Highest	$102,054	$0	$102,054
ANDREIA INAMORATO	EXECUTIVE DIRECTOR	40.00		$24,276	$0	$24,276
PAUL STACEY	EXECUTIVE DIRECTOR	40.00		$0	$0	$157,032

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,478,776	$1,770,506	$1,877,811	$-291,730
2022	$1,345,121	$1,627,490	$2,302,674	$-282,369
2021	$2,114,745	$969,172	$2,379,478	$1,145,573
2020	$535,894	$905,443	$1,167,042	$-369,549
2018	$516,273	$831,900	$1,035,363	$-315,627

OPEN EDUCATION GLOBAL INCORPORATED