OpenStack Foundation (EIN 460618689) - 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

Jonathan Bryce

Phone

2103172438

Tax Period

2024-01-01 to 2024-12-31

OpenStack Foundation, founded in 2012, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $4.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

To provide, protect, and promote open source infrastructure software to a community of users, developers, and the entire cloud computing industry through an independent body.

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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 $4,261,250

Program Service Revenue $0

Investment Income $268

Other Revenue $0

TOTAL REVENUE $4,261,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,419,215

Fundraising Expenses $0

Other Expenses $1,325,705

TOTAL EXPENSES $4,744,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,261,518	$5,449,024	-0.2%
Expenses	$4,744,920	$5,967,504	-0.2%
Net Income	$-483,402	$-518,480	-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

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

$1,237,810

Total Directors

Key Employees

$761,110

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julia Kreger	Chair	8.00	Officer Director	$0	$0	$0
Johan Christenson	Director	1.00	Director	$0	$0	$0
Mohammed Naser	Director	1.00	Director	$0	$0	$0
Eoghan Glynn	Director	1.00	Director	$0	$0	$0
Phil Robb	Director	1.00	Director	$0	$0	$0
Xiangyu Li	Director	1.00	Director	$0	$0	$0
Young Gwang Kim	Director	1.00	Director	$0	$0	$0
Tytus Kurek	Director	1.00	Director	$0	$0	$0
Josh Villarreal	Director	1.00	Director	$0	$0	$0
Zhou Junyi	Director	1.00	Director	$0	$0	$0
Shuquan Huang	Director	1.00	Director	$0	$0	$0
Ghanshyam Mann	Director	1.00	Director	$0	$0	$0
Amy Marrich	Director	1.00	Director	$0	$0	$0
Paul Miller	Director	1.00	Director	$0	$0	$0
Allison Randal	Director	1.00	Director	$0	$0	$0
Ryan Van Wyk	Director	1.00	Director	$0	$0	$0
Xu Wang	Director	1.00	Director	$0	$0	$0
Jonathan Bryce	Executive Director	50.00	Officer Highest	$0	$0	$456,051
Mark Collier	COO	50.00	Officer	$0	$0	$386,558
Jeremy Stanley	Infrastructure Eng	45.00	Key Emp	$0	$0	$205,891
Clark Boylan	Infrastructure Eng	45.00	Key Emp	$0	$0	$190,242
James McArthur	Dir Business Dev	45.00	Key Emp	$0	$0	$204,427
Wesley Wilson	VP of Operations	45.00	Officer	$0	$0	$199,719
Allison Price	VP of Marketing	45.00	Officer	$0	$0	$195,482
Ildiko Vancsa	Sr Mgr of Community	45.00	Key Emp	$0	$0	$160,550
Thierry Carrez	General Manager	45.00	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
2024	$4,261,518	$4,744,920	$1,425,832	$-483,402
2023	$5,449,024	$5,967,504	$1,960,405	$-518,480
2022	$6,626,438	$5,969,445	$2,478,510	$656,993
2021	$5,670,036	$5,073,049	$1,805,457	$596,987
2020	$6,385,149	$5,952,049	$2,819,414	$433,100

OpenStack Foundation