THE OPENGOV FOUNDATION (EIN 454848546) - 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

2012

Legal Domicile

Principal Officer

RICH HIRSHBERG

Phone

7606590631

Tax Period

2018-01-01 to 2018-12-31

THE OPENGOV FOUNDATION, founded in 2012, is a small nonprofit that reported $340K in total revenue in fiscal year 2018. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $313K left a modest 8% surplus.

Mission

DEVELOPING & DEPLOYING TECHNOLOGIES THAT SUPPORT EVERY CITIZEN'S ABILITY TO PARTICIPATE IN THEIR GOVERNMENT AND HOLD IT ACCOUNTABLE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $335,000

Program Service Revenue $0

Investment Income $-886

Other Revenue $5,424

TOTAL REVENUE $339,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,017

Fundraising Expenses $0

Program Expenses $176,646

Other Expenses $77,363

TOTAL EXPENSES $313,380

Year-over-Year Comparison

	2018	2017	Change
Revenue	$339,538	$563,585	-0.4%
Expenses	$313,380	$547,147	-0.4%
Net Income	$26,158	$16,438	+0.6%

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

$45,223

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAMUS KRAFT	EXECUTIVE DIRECTOR	40.00	Director	$45,223	$0	$45,223
PHAEDRA CHROUSOS	DIRECTOR	1.00	Director	$0	$0	$0
AARON SNOW	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE LEE	DIRECTOR	1.00	Director	$0	$0	$0
LAURENT CRENSHAW	DIRECTOR	1.00	Director	$0	$0	$0
RICH HIRSHBERG	TREASURER	8.00	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
2018	$339,538	$313,380	$34,961	$26,158

THE OPENGOV FOUNDATION