OPEN MEDIA FOUNDATION (EIN 061727461) - 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

2004

Legal Domicile

Principal Officer

TONY SHAWCROSS

Phone

7202220159

Tax Period

2023-01-01 to 2023-12-31

OPEN MEDIA FOUNDATION, founded in 2004, is a small nonprofit that reported $722K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Net assets of $1.8M represent 29 months of operating reserves.

Mission

OMF IS DEDICATED TO PUTTING THE POWER OF THE MEDIA IN THE HANDS OF THE PEOPLE, ENABLING EVERYONE TO ENGAGE IN THEIR COMMUNITY AND BRING ABOUT THE CHANGE THEY WISH TO SEE IN THE WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,299

Program Service Revenue $616,019

Investment Income $88,039

Other Revenue $0

TOTAL REVENUE $722,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,846

Fundraising Expenses $19,103

Program Expenses $624,651

Other Expenses $326,164

TOTAL EXPENSES $742,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$722,357	$903,708	-0.2%
Expenses	$742,010	$720,416	+0.0%
Net Income	$-19,653	$183,292	-1.1%

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

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

$103,151

Total Directors

$103,151

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER DIBARI	PRESIDENT	2.00	Officer Director	$0	$0	$0
SAM FUQUA	TREASURER	2.00	Officer Director	$0	$0	$0
DAN VAUGHAN	SECRETARY	2.00	Officer Director	$0	$0	$0
MAEVE CONTAN	DIRECTOR	1.00	Director	$0	$0	$0
ESTEBAN MORIN	DIRECTOR	1.00	Director	$0	$0	$0
TONY SHAWCROSS	EXECUTIVE DIRECTOR	40.00	Officer Director	$100,446	$2,705	$103,151
STEVE REPLIN	DIRECTOR	1.00	Director	$0	$0	$0
JARED PETSCHE	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$722,357	$742,010	$1,783,552	$-19,653
2022	$903,708	$720,416	$1,800,919	$183,292
2021	$939,371	$877,798	$1,861,501	$61,573
2020	$1,008,731	$884,941	$1,798,661	$123,790
2019	$1,482,402	$1,367,280	$1,558,974	$115,122
2018	$1,872,685	$1,803,151	$1,334,411	$69,534

OPEN MEDIA FOUNDATION