OPEN HUMANS FOUNDATION

EIN: 262973607 501(c)(3) Medical Research

SANFORD, NC

Total Revenue
$299,776
Total Expenses
$330,186
Total Assets
$365,524
Net Assets
$363,628
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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
MA
Principal Officer
MADELEINE BALL
Phone
2525134188
Tax Period
2019-01-01 to 2019-12-31

OPEN HUMANS FOUNDATION, founded in 2008, is a small nonprofit in the Medical Research sector that reported $300K in total revenue in fiscal year 2019. Expenses of $330K exceeded revenue, resulting in a 10% operating deficit.

Mission

The mission of the organization is to empower individuals around their personal data, to explore and share for the purpose of education, health, and research.

Program Service Accomplishments

Program 1
Expenses: $300,102 Revenue: $0

OPEN HUMANS COLLABORATION: Operation and management of Open Humans platform, its associated community, and associated collaborations advancing the organization's mission.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $299,070
Program Service Revenue $0
Investment Income $706
Other Revenue $0
TOTAL REVENUE $299,776

Expense Breakdown

Grants Paid $65,200
Salaries & Benefits $150,377
Fundraising Expenses $0
Program Expenses $300,102
Other Expenses $114,609
TOTAL EXPENSES $330,186

Year-over-Year Comparison

2019 2018 Change
Revenue $299,776 $281,580 +0.1%
Expenses $330,186 $257,996 +0.3%
Net Income $-30,410 $23,584 -2.3%
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

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Governance

Voting Members
8
Independent Members
8
Employees
3
Volunteers
8

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
2
$111,457
Total Directors
10
$111,457
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Madeleine Price Ball President and Executive Director 33
Officer Director
$75,000 $0 $75,000
Bastian Greshake Tzovaras Vice President and Secretary 32
Officer Director
$36,457 $0 $36,457
James M Turner Board Member 2
Director
$0 $0 $0
Karien Bezuidenhout Board Member 2
Director
$0 $0 $0
Dana M Lewis Board Member 2
Director
$0 $0 $0
Beau Gunderson Board Member 2
Director
$0 $0 $0
Marja Pirttivaara Board Member 2
Director
$0 $0 $0
Gary Wolf Board Member 2
Director
$0 $0 $0
Alexander Sasha Wait Zaranek Board Member 2
Director
$0 $0 $0
Steven Keating Board Member (until 07/2019) 2
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
2019 $299,776 $330,186 $365,524 $-30,410
2018 $281,580 $257,996 $476,649 $23,584
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