OPEN HUMANS FOUNDATION (EIN 262973607) - 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

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.

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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 (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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$111,457

Total Directors

$111,457

Key Employees

Highest Compensated

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

OPEN HUMANS FOUNDATION