CAMBRIDGE, MA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)OPEN SOURCE MEDIA INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $163K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $271K exceeded revenue, resulting in a 66% operating deficit.
THE ORGANIZATION'S PRIMARY MISSION IS TO PROMOTE AWARENESS AND DISCUSSION OF PUBLIC AFFAIRS AND ISSUES OF CIVIC, SCIENTIFIC AND CULTURAL INTEREST WITH EMPHASIS ON THE ROLE OF BOSTON IN GLOBAL AFFAIRS.
THE ORGANIZATION HOSTS AN ONLINE INTERNET COMMUNITY FOCUSING ON PUBLIC AFFAIRS AND ISSUES OF CIVIC, SCIENTIFIC AND CULTURAL INTEREST WITH EMPHASIS ON THE ROLE OF BOSTON IN GLOBAL AFFAIRS, AND...
THE ORGANIZATION HOSTS AN ONLINE INTERNET COMMUNITY FOCUSING ON PUBLIC AFFAIRS AND ISSUES OF CIVIC, SCIENTIFIC AND CULTURAL INTEREST WITH EMPHASIS ON THE ROLE OF BOSTON IN GLOBAL AFFAIRS, AND CONSISTING OF INTERVIEWS AND CONVERSATIONS BETWEEN THE HOST AND VARIOUS GUESTS AND CALLERS ON A SELECTED TOPIC. THE ONLINE COMMUNITY ALLOWS THE PUBLIC TO INTERACT WITH THE HOST AND GUEST THROUGH TEXT OF GUEST INTERVIEWS, DOWNLOADABLE AUDIO CONTENT, AND POSTINGS OF COMMENTARY. THE ORGANIZATION MAINTAINS ARCHIVES OF BOTH ITS AUDIO PROGRAMS AND WRITTEN TOPIC COMMENTARY FOR REPEAT LISTENING AND/OR FURTHER DISCUSSION. THE ORGANIZATION ALSO PRODUCES A WEEKLY COMPANION RADIO PROGRAM ENTITLED OPEN SOURCE (THE "SERIES"). THE PROGRAM IS BROADCAST ON PUBLIC RADIO IN MASSACHUSETTS AND IS AVAILABLE ON THE INTERNET THROUGH LIVE STREAMING AND PODCASTING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $163,335 | $350,087 | -0.5% |
| Expenses | $270,952 | $281,270 | 0.0% |
| Net Income | $-107,617 | $68,817 | -2.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| EDWARD D HENDERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN PALFREY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAKE SHAPIRO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER LYDON | PRESIDENT & DIRECTOR | 40.00 |
Officer
|
$75,000 | $0 | $75,000 |
| MARY C MCGRATH | TREASURER & DIRECTOR | 40.00 |
Officer
|
$130,000 | $0 | $130,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $163,335 | $270,952 | $110,262 | $-107,617 |
| 2022 | $350,087 | $281,270 | $219,665 | $68,817 |
| 2021 | $420,760 | $326,906 | $148,120 | $93,854 |
| 2020 | $343,275 | $330,634 | $109,427 | $12,641 |
| 2019 | $326,200 | $331,150 | $71,713 | $-4,950 |
| 2018 | $330,075 | $345,023 | $34,699 | $-14,948 |
Compare OPEN SOURCE MEDIA INC with other nonprofits in Massachusetts and across the country.