OPENELIS FOUNDATION (EIN 273655875) - 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

SHONDRA JOHNSON

Phone

5733018222

Tax Period

2025-01-01 to 2025-12-31

OPENELIS FOUNDATION, founded in 2010, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2025.

Mission

TO DEVELOP OPEN SOURCE COMMUNITY BASED SOLUTIONS AND THEREBY SUPPORT THE INFORMATICS NEEDS AND BEST PRACTICES OF ENVIRONMENTAL, CLINICAL, AND PUBLIC HEALTH LABORATORIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $371,900

Program Service Revenue $980,476

Investment Income $37,047

Other Revenue $771

TOTAL REVENUE $1,390,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,064,640

Fundraising Expenses $0

Program Expenses $1,161,233

Other Expenses $342,413

TOTAL EXPENSES $1,407,053

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,390,194	$1,316,148	+0.1%
Expenses	$1,407,053	$1,439,044	0.0%
Net Income	$-16,859	$-122,896	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANINE FLOWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHONDRA JOHNSON	PRESIDENT	40.00	Officer Director	$0	$0	$0
GARY JONES	SECRETARY/TR	20.00	Officer Director	$0	$0	$0
DARIUSH SHIRAZI	BOARD MEMBER	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
2025	$1,390,194	$1,407,053	$2,061,497	$-16,859
2024	$1,316,148	$1,439,044	$1,745,058	$-122,896
2023	$1,669,884	$1,609,046	$982,610	$60,838
2022	$1,929,509	$1,609,112	$960,408	$320,397
2021	$2,023,481	$1,567,500	$719,099	$455,981
2020	$926,992	$952,892	$193,458	$-25,900
2019	$476,815	$425,583	$176,215	$51,232
2018	$624,449	$679,469	$210,377	$-55,020

OPENELIS FOUNDATION