CENTER FOR OPEN SCIENCE INC (EIN 461496217) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

BRIAN NOSEK

Phone

4349641865

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR OPEN SCIENCE INC, founded in 2013, is a community nonprofit in the Science & Technology sector that reported $5.8M in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year.

Mission

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE CENTER FOR OPEN SCIENCE (COS) IS DEDICATED TO INCREASE OPENNESS, INTEGRITY AND REPRODUCIBILITY IN SCHOLARLY RESEARCH.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,632,452

Program Service Revenue $449,298

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,081,750

Expense Breakdown

Grants Paid $220,568

Salaries & Benefits $5,385,375

Fundraising Expenses $262,286

Program Expenses $6,228,281

Other Expenses $1,873,697

TOTAL EXPENSES $7,479,640

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,081,750	$7,585,203	+0.1%
Expenses	$7,479,640	$6,936,991	+0.1%
Net Income	$602,110	$648,212	-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

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

$230,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE BANKS	CHAIR	0.10	Officer Director	$0	$0	$0
REBECCA SAXE	VICE CHAIR	0.10	Officer Director	$0	$0	$0
JON HILL	TREASURER	0.10	Officer Director	$0	$0	$0
ALISON MUDDITT	MEMBER	0.10	Director	$0	$0	$0
SUSANNA-ASSUNTA SANSONE	MEMBER	0.10	Director	$0	$0	$0
ELAINE CHEN	MEMBER	0.10	Director	$0	$0	$0
MARYROSE FRANKO	MEMBER	0.10	Director	$0	$0	$0
MARCIA MCNUTT	MEMBER	0.10	Director	$0	$0	$0
ELAINE WESTBROOKS	MEMBER	0.10	Director	$0	$0	$0
YVETTE SEGER	MEMBER	0.10	Director	$0	$0	$0
BRIAN NOSEK	EXECUTIVE DI	40.00	Officer	$209,108	$20,892	$230,000
MATTHEW FRAZIER	PRINCIPAL EN	40.00	Highest	$132,437	$0	$132,437
NICOLE PFEIFFER	CHIEF PROD O	40.00	Highest	$149,269	$0	$149,269
TIMOTHY ERRINGTON	SR DIR OF RE	40.00	Highest	$130,662	$0	$130,662
LISA SHAW	CHIEF OPER O	40.00	Highest	$188,960	$0	$188,960

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	$8,081,750	$7,479,640	$14,159,639	$602,110
2022	$7,585,203	$6,936,991	$12,509,767	$648,212
2021	$7,385,775	$6,254,465	$9,625,938	$1,131,310
2020	$6,846,966	$6,478,699	$6,042,454	$368,267
2019	$5,468,200	$5,147,687	$4,574,968	$320,513
2018	$5,783,888	$5,789,203	$4,108,680	$-5,315

CENTER FOR OPEN SCIENCE INC