OPEN SOURCE ECOLOGY (EIN 454997514) - 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

Marcin Jakubowski

Phone

8168663217

Tax Period

2024-01-01 to 2024-12-31

OPEN SOURCE ECOLOGY, founded in 2012, is a small nonprofit in the Environment sector that reported $259K in total revenue in fiscal year 2024. The organization ran a surplus of $63K, a strong 24% operating margin.

Mission

OSE teaches collaborative design for a transparent and inclusive economy of abundance. We are working to eradicate artificial scarcity in housing.

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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 $259,100

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $259,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $196,138

Other Expenses $196,138

TOTAL EXPENSES $196,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,100	$258,200	+0.0%
Expenses	$196,138	$202,557	0.0%
Net Income	$62,962	$55,643	+0.1%

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
Marcin Jakubowski	ED	60	Director Key Emp	$0	$0	$0
Colby Thomson	Board Officer	1	Officer Director	$0	$0	$0
Alicia Gibb	Officer	1	Director	$0	$0	$0
Sunny Bates	Officer	1	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	$259,100	$196,138	$309,653	$62,962
2023	$258,200	$202,557	$246,691	$55,643
2022	$198,190	$154,046	$191,048	$44,144
2021	$172,645	$241,504	$146,904	$-68,859
2020	$79,413	$75,810	$15,763	$3,603

OPEN SOURCE ECOLOGY