OPEN ACCESS CONNECTIONS (EIN 411821890) - 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

1994

Legal Domicile

Principal Officer

Timothy Gothmann

Phone

6516430883

Tax Period

2024-01-01 to 2024-12-31

OPEN ACCESS CONNECTIONS, founded in 1994, is a small nonprofit in the Human Services sector that reported $205K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Facilitating communication services to encourage self-determination and stronger community connections for people in need.

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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 (2024)

Revenue Breakdown

Contributions & Grants $200,582

Program Service Revenue $3,498

Investment Income $13

Other Revenue $767

TOTAL REVENUE $204,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,031

Fundraising Expenses $0

Program Expenses $193,416

Other Expenses $102,638

TOTAL EXPENSES $210,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,860	$174,650	+0.2%
Expenses	$210,669	N/A	N/A
Net Income	$-5,809	$174,650	-1.0%

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
Monsuer Herring	Board Member	1	Director	$0	$0	$0
Cheryl Speeter Margoles	Board Member	1	Director	$0	$0	$0
Manuel Moore	Executive Committee Member	1	Director	$0	$0	$0
Wayne Oliver	Board Member	1	Director	$0	$0	$0
Marcellus Rose	Executive Committee Member	1	Director	$0	$0	$0
Lester Howell	Board Member	1	Director	$0	$0	$0
Rose Ann Urman	Board Member	1	Director	$0	$0	$0
Robert Quirk	Board Member	1	Director	$0	$0	$0
Simon Carvalho	Board Member	1	Director	$0	$0	$0
Maurice Weatherspoon	Board Member	1	Director	$0	$0	$0
Kimberly Carpenter	Board Member	1	Director	$0	$0	$0
Charles Crowley	Board Member	1	Director	$0	$0	$0
Michael Menner	Treasurer-Executive Committee	1	Officer	$0	$0	$0
Sean Fleming	Vice Chair	1	Officer	$0	$0	$0
Tim Gothmann	Chair	1	Officer	$0	$0	$0
Audrey Segovia	Secretary	1	Officer	$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	$204,860	$210,669	$38,009	$-5,809
2022	$224,034	$187,876	$61,399	$36,158
2020	$211,644	$192,377	$22,899	$19,267

OPEN ACCESS CONNECTIONS