HUMANITARIAN OPENSTREETMAP TEAM UNITED STATES INC (EIN 273166713) - 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

ELISABETH CHAMBERLAIN

Phone

2028109490

Tax Period

2023-01-01 to 2023-12-31

HUMANITARIAN OPENSTREETMAP TEAM UNITED STATES INC, founded in 2010, is a community nonprofit in the Public Safety sector that reported $5.0M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $10.7M exceeded revenue, resulting in a 113% operating deficit.

Mission

SEE PART III, LINE 1

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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 $4,063,299

Program Service Revenue $378,661

Investment Income $575,127

Other Revenue $23,190

TOTAL REVENUE $5,040,277

Expense Breakdown

Grants Paid $615,366

Salaries & Benefits $6,708,366

Fundraising Expenses $488,078

Program Expenses $8,524,946

Other Expenses $3,398,496

TOTAL EXPENSES $10,722,228

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,040,277	$4,255,353	+0.2%
Expenses	$10,722,228	$8,972,316	+0.2%
Net Income	$-5,681,951	$-4,716,963	+0.2%

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

63610

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

$355,949

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHOAIB BURQ	SECRETARY	2.00	Officer Director	$0	$0	$0
NATE SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
KUO YU CHUANG	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
KATHLEEN CHAPMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNI BEUKES	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
LAMINE N'DIAYE	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
ANGELA ODUOR LUNGATI	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
REBECCA FIRTH	EXECUTIVE DIRECTOR	45.00	Officer	$185,743	$893	$186,636
ELISABETH CHAMBERLAIN	DEPUTY EXECUTIVE DIRECTOR	45.00	Officer	$168,713	$600	$169,313
PAUL UITHOL	DEPUTY DIRECTOR, TECH & DATA	45.00	Highest	$181,516	$600	$182,116
RACHEL VANNICE	DIRECTOR, FINANCE, PEOPLE, AND OPERATIONS	45.00	Highest	$122,171	$5,377	$127,548
NAMA BUDHATHOKI	REGIONAL DIRECTOR, ASIA-PACIFIC	45.00	Highest	$127,871	$864	$128,735
IBRAHIMA CISSE	REGIONAL DIRECTOR, AFRICA	45.00	Highest	$135,268	$1,064	$136,332
NATASHA GADWAH KIMBERLY	DIRECTOR OF PHILANTHROPY AND EXTERNAL RELATIONS	45.00	Highest	$127,608	$0	$127,608

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	$5,040,277	$10,722,228	$14,941,927	$-5,681,951
2022	$4,255,353	$8,972,316	$20,135,758	$-4,716,963
2021	$4,065,854	$6,253,881	$25,370,661	$-2,188,027
2020	$27,530,850	$3,689,009	$26,544,475	$23,841,841
2019	$2,654,419	$3,105,274	$663,086	$-450,855
2018	$3,424,604	$3,110,383	$1,092,360	$314,221

HUMANITARIAN OPENSTREETMAP TEAM UNITED STATES INC