OPEN JUSTICE BROKER CONSORTIUM (EIN 452550612) - 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

2009

Legal Domicile

Principal Officer

DEREK VEITENHEIMER

Phone

9164070654

Tax Period

2025-01-01 to 2025-12-31

OPEN JUSTICE BROKER CONSORTIUM, founded in 2009, is a small nonprofit in the Crime & Legal sector that reported $394K in total revenue in fiscal year 2025. Revenue surged 262% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 18% operating margin.

Mission

TO IMPROVE JUSTICE INFO SHARING THROUGH THE REUSE OF LOW-COST STANDARDS-BASED INTEGRATION SOFTWARE.

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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 $0

Program Service Revenue $387,577

Investment Income $6,774

Other Revenue $0

TOTAL REVENUE $394,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $320,476

Other Expenses $323,521

TOTAL EXPENSES $323,521

Year-over-Year Comparison

	2025	2024	Change
Revenue	$394,351	$108,951	+2.6%
Expenses	$323,521	$158,966	+1.0%
Net Income	$70,830	$-50,015	-2.4%

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

N/A

Volunteers

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
MATTHEW RUEL	CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN COLLINS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL BATSIE	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP HIGDON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WESSELS	DIRECTOR	1.00	Director	$0	$0	$0
DEREK VEITENHEIMER	EXECUTIVE DIRECTOR	1.00	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
2025	$394,351	$323,521	$624,493	$70,830
2024	$108,951	$158,966	$585,164	$-50,015
2024	$478,614	$467,484	$469,111	$11,130
2023	$454,680	$557,126	$307,853	$-102,446
2022	$469,533	$627,036	$400,919	$-157,503
2021	$469,033	$605,048	$738,452	$-136,015
2020	$615,423	$657,237	$846,254	$-41,814
2019	$936,664	$663,180	$897,984	$273,484
2018	$797,850	$597,866	$623,088	$199,984

OPEN JUSTICE BROKER CONSORTIUM