OPEN COMMUNITIES ALLIANCE INC (EIN 464591657) - 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

Principal Officer

ERIN BOGGS

Phone

8606106040

Tax Period

2023-01-01 to 2023-12-31

OPEN COMMUNITIES ALLIANCE INC, founded in 2013, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 7% surplus.

Mission

OPEN COMMUNITIES ALLIANCE IS A CONNECTICUT-BASED CIVIL RIGHTS ORGANIZATION THAT PROMOTES ACCESS TO OPPORTUNITY FOR ALL PEOPLE THROUGH EDUCATION, ORGANIZING, ADVOCACY, RESEARCH, AND PARTNERSHIPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,174,625

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,174,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $655,731

Fundraising Expenses $8,542

Program Expenses $874,548

Other Expenses $436,053

TOTAL EXPENSES $1,091,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,174,625	$1,051,003	+0.1%
Expenses	$1,091,784	$912,656	+0.2%
Net Income	$82,841	$138,347	-0.4%

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

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

$157,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN BOGGS	EXECUTIVE DI	40.00	Officer	$143,025	$14,950	$157,975
JULIE ALLEYNE	SECRETARY	1.00	Officer Director	$0	$0	$0
BETHANY BERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELA BRIGGS	TREASURER	1.00	Officer Director	$0	$0	$0
TIMOTHY FISHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FLORES	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANAY FULTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT HINTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY DE JESUS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAKAELA KINGSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ESTELA LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CONSTANCE ROYSTER	CHAIR	1.00	Officer Director	$0	$0	$0
BILAL DABIR SEKOU	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PHILIP TEGELER	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$1,174,625	$1,091,784	$660,916	$82,841
2022	$1,051,003	$912,656	$565,346	$138,347
2021	$909,580	$830,360	$362,172	$79,220
2020	$799,745	$711,292	$283,991	$88,453
2020	$799,745	$716,843	$283,991	$82,902
2019	$587,294	$500,449	$179,567	$86,845
2018	$302,962	$260,721	$94,473	$42,241

OPEN COMMUNITIES ALLIANCE INC