OPEN STORIES FOUNDATION INC (EIN 272026793) - 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

2010

Legal Domicile

Principal Officer

JOHN DEHLIN

Phone

4358815809

Tax Period

2023-01-01 to 2023-12-31

OPEN STORIES FOUNDATION INC, founded in 2010, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $365K, a strong 31% operating margin.

Mission

TO PROMOTE UNDERSTANDING, HEALING, GROWTH, AND COMMUNITY FOR PEOPLE EXPERIENCING OR IMPACTED BY RELIGIOUS TRANSITION.

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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 $868,816

Program Service Revenue $322,225

Investment Income $1,775

Other Revenue $0

TOTAL REVENUE $1,192,816

Expense Breakdown

Grants Paid $2,620

Salaries & Benefits $340,712

Fundraising Expenses $20,226

Program Expenses $497,480

Other Expenses $484,747

TOTAL EXPENSES $828,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,192,816	$738,478	+0.6%
Expenses	$828,079	$683,514	+0.2%
Net Income	$364,737	$54,964	+5.6%

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

$255,323

Total Directors

$255,323

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DEHLIN	EXECUTIVE DI	70.00	Officer Director	$220,000	$35,323	$255,323
CLINT MARTIN	BOARD MEMBER	10.00	Director	$0	$0	$0
KERI WITBECK	BOARD MEMBER	10.00	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	$1,192,816	$828,079	$978,967	$364,737
2023	$1,192,816	$828,079	$978,967	$364,737
2022	$738,478	$683,514	$758,399	$54,964
2021	$751,928	$507,524	$697,827	$244,404
2020	$511,117	$390,406	$480,173	$120,711
2019	$464,339	$453,536	$183,959	$10,803
2018	$480,173	$606,392	$172,083	$-126,219

OPEN STORIES FOUNDATION INC