OPEN NETWORKING FOUNDATION (EIN 273327530) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Timon Sloane

Phone

6502080857

Tax Period

2024-01-01 to 2024-12-31

OPEN NETWORKING FOUNDATION, founded in 2010, is a small nonprofit in the Unknown sector that reported $899K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $4.4M exceeded revenue, resulting in a 385% operating deficit.

Mission

TO DRIVE THE TRANSFORMATION OF NETWORK INFRASTRUCTURE AND CARRIER BUSINESS MODELS.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $878,462

Program Service Revenue $501

Investment Income $20,500

Other Revenue $0

TOTAL REVENUE $899,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,806

Fundraising Expenses $0

Other Expenses $4,263,165

TOTAL EXPENSES $4,365,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$899,463	$1,656,718	-0.5%
Expenses	$4,365,971	$2,756,450	+0.6%
Net Income	$-3,466,508	$-1,099,732	+2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$23,376

Total Directors

$6,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timon Sloane	Executive Dir.	40.00	Officer	$23,376	$0	$23,376
Larry Peterson	Director	2.00	Director	$6,667	$0	$6,667
Bill Snow	Director	2.00	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	$899,463	$4,365,971	$981,518	$-3,466,508
2023	$1,656,718	$2,756,450	$4,764,097	$-1,099,732
2022	$4,739,063	$6,562,973	$6,138,894	$-1,823,910
2021	$16,468,416	$14,063,459	$9,261,912	$2,404,957
2020	$12,976,433	$11,823,114	$7,762,818	$1,153,319
2019	$9,951,583	$10,840,509	$7,277,398	$-888,926
2018	$11,072,131	$10,606,570	$6,802,925	$465,561

OPEN NETWORKING FOUNDATION