Open Source Gallery Inc (EIN 273661294) - 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

Emma Lewis

Phone

6463610117

Tax Period

2023-07-01 to 2024-06-30

Open Source Gallery Inc, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $996K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

Arts-based non-profit organization inspired by the open source movement. In the spirit of this free exchnage of knowledge the company provides a forum where art intersect with the community and the world at large.

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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 $227,600

Program Service Revenue $760,654

Investment Income $22

Other Revenue $7,818

TOTAL REVENUE $996,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $811,878

Fundraising Expenses $126,555

Program Expenses $756,067

Other Expenses $353,587

TOTAL EXPENSES $1,165,465

Year-over-Year Comparison

	2023	2022	Change
Revenue	$996,094	$857,749	+0.2%
Expenses	$1,165,465	$826,923	+0.4%
Net Income	$-169,371	$30,826	-6.5%

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

275

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

$78,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Monika Wuhrer	Executive Director	40.00	Officer	$78,846	$0	$78,846
Emma Lewis	Board President	0.08	Officer Director	$0	$0	$0
Pim Zeegers	Board Secretary	0.08	Officer Director	$0	$0	$0
Gertjan Meijer	Board Treasurer	0.08	Officer Director	$0	$0	$0
Lily White	Board Member	0.08	Director	$0	$0	$0
Teresa Santamaria	Board Member	0.08	Director	$0	$0	$0
Gesa Kudlack	Board Member	0.08	Director	$0	$0	$0
Danielle Bias	Board Member	0.08	Director	$0	$0	$0
Michele Jaslow	Board Member	0.08	Director	$0	$0	$0
Amanda Alic	Board Member	0.08	Director	$0	$0	$0
Stefan Hagen	Board Member	0.08	Director	$0	$0	$0
Alex Knowlton	Board Member	0.08	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	No data	No data	No data	No data
2024	$996,094	$1,165,465	$467,912	$-169,371
2023	$857,749	$826,923	$599,921	$30,826
2022	$497,336	$347,494	$402,173	$149,842
2021	$634,659	$410,134	$242,657	$224,525
2020	$274,208	$349,084	$78,709	$-74,876
2018	$306,864	$316,692	$307	$-9,828

Open Source Gallery Inc