OPEN COMPUTE PROJECT FOUNDATION

EIN: 453630872 Community Improvement

AUSTIN, TX

Total Revenue
$12,597,297
Total Expenses
$11,208,551
Total Assets
$8,195,014
Net Assets
$8,188,731
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
DE
Principal Officer
GEORGE TCHAPARIAN
Phone
6505212836
Tax Period
2023-01-01 to 2023-12-31

OPEN COMPUTE PROJECT FOUNDATION, founded in 2011, is a mid-sized nonprofit in the Community Improvement sector that reported $12.6M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $11.2M left a modest 11% surplus.

Mission

DEVELOP, DISTRIBUTE AND PROMOTE DATA CENTER STORAGE, DATA CENTER SERVER, AND DATA CENTER FACILITY SPECIFICATIONS AND RELATED SOFTWARE TO ENCOURAGE AN OPEN COMMUNITY FOR SHARING IDEAS AND TECHNOLOGIES CONCERNING DATA CENTER ISSUES.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $12,513,406
Investment Income $75,504
Other Revenue $8,387
TOTAL REVENUE $12,597,297

Expense Breakdown

Grants Paid $13,000
Salaries & Benefits $2,321,117
Fundraising Expenses $0
Other Expenses $8,874,434
TOTAL EXPENSES $11,208,551

Year-over-Year Comparison

2023 2022 Change
Revenue $12,597,297 $10,212,562 +0.2%
Expenses $11,208,551 $8,784,129 +0.3%
Net Income $1,388,746 $1,428,433 0.0%
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

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
10
Volunteers
3500

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
2
$626,578
Total Directors
6
$0
Key Employees
1
$380,686
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID RAMKU DIRECTOR 2.00
Director
$0 $0 $0
REBECCA WEEKLY DIRECTOR 2.00
Director
$0 $0 $0
ANDREAS BECHTOLSHEIM DIRECTOR 2.00
Director
$0 $0 $0
ANURAG HANDA DIRECTOR 2.00
Director
$0 $0 $0
AMBER HUFFMAN DIRECTOR 2.00
Director
$0 $0 $0
ZAID KAHN DIRECTOR 2.00
Director
$0 $0 $0
GEORGE TCHAPARIAN CEO 40.00
Officer
$485,413 $24,156 $509,569
NICK BULLOCK CHIEF FINANCIAL OFFICER 40.00
Officer
$99,493 $17,516 $117,009
STEVEN HELVIE VP EMERGING MARKETS 40.00
Key Emp
$369,852 $10,834 $380,686
KAYLIN BURDETTE SENIOR DIRECTOR OF GLOBAL EVENTS 40.00
Highest
$160,965 $5,724 $166,689
BIJAN NOWROOZI CHIEF TECHNOLOGY OFFICER 40.00
Highest
$273,071 $22,245 $295,316
MICHAEL SCHILL SENIOR DIRECTOR OF COMMUNITY 40.00
Highest
$178,356 $17,696 $196,052
ROBERT COYLE DIRECTOR OF TECHNICAL PROGRAMS 40.00
Highest
$171,171 $15,064 $186,235
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 No data No data No data No data
2023 $12,597,297 $11,208,551 $8,195,014 $1,388,746
2022 $10,212,562 $8,784,129 $6,785,763 $1,428,433
2021 $7,132,647 $5,429,905 $5,357,330 $1,702,742
2020 $4,777,406 $8,024,120 $3,652,211 $-3,246,714
2019 $8,972,550 $8,032,123 $6,895,068 $940,427
2018 $8,057,030 $6,607,409 $6,121,130 $1,449,621
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare OPEN COMPUTE PROJECT FOUNDATION with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.