OUT IN THE OPEN INC (EIN 455246211) - 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

2013

Legal Domicile

Principal Officer

HB LOZITO

Phone

5037479495

Tax Period

2024-01-01 to 2024-12-31

OUT IN THE OPEN INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $386K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $528K exceeded revenue, resulting in a 37% operating deficit.

Mission

OUT IN THE OPEN CONNECTS RURAL LGBTQ+ PEOPLE TO BUILD COMMUNITY, VISIBILITY, KNOWLEDGE AND POWER. WE ARE A MULTIRACIAL, MAJORITY WORKING CLASS, GRASSROOTS MOVEMENT AND CAPACITY BUILDING ORGANIZATION BASED IN WABANAKI TERRITORY IN WINDHAM COUNTY, VERMONT AND WALDO COUNTY, MAINE.

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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 $380,352

Program Service Revenue $5,178

Investment Income $512

Other Revenue $0

TOTAL REVENUE $386,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $376,708

Fundraising Expenses $0

Program Expenses $500,041

Other Expenses $151,075

TOTAL EXPENSES $527,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$386,042	$940,704	-0.6%
Expenses	$527,783	$602,183	-0.1%
Net Income	$-141,741	$338,521	-1.4%

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

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
MINNIE BENNETT	SECRETARY	N/A	Officer	$0	$0	$0
LUCY KAHN	TREASURER	N/A	Officer	$0	$0	$0
JO LUM	MEMBER	N/A	Officer	$0	$0	$0
CALVIN MOEN	MEMBER	N/A	Officer	$0	$0	$0
LIS NEWELL	PRESIDENT	N/A	Officer	$0	$0	$0
DEB PAREDES	MEMBER	N/A	Officer	$0	$0	$0
IZZY SNYDER	MEMBER	N/A	Officer	$0	$0	$0
JUDE STEVENS	MEMBER	N/A	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	$386,042	$527,783	$592,713	$-141,741
2023	$940,704	$602,183	$579,923	$338,521
2022	$394,999	$338,253	$241,403	$56,746
2021	$248,831	$233,270	$202,500	$15,561
2020	$326,271	$259,473	$187,546	$66,798

OUT IN THE OPEN INC