CENTER FOR OPEN DATA ENTERPRISE INC (EIN 472871408) - 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

2015

Legal Domicile

Phone

9143914263

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR OPEN DATA ENTERPRISE INC, founded in 2015, is a small nonprofit in the Education sector that reported $582K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

CODEs mission is to harness the power of open and shared data for the public good

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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 $11,925

Program Service Revenue $498,254

Investment Income $0

Other Revenue $71,867

TOTAL REVENUE $582,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $551,013

Fundraising Expenses $0

Program Expenses $406,919

Other Expenses $82,537

TOTAL EXPENSES $633,550

Year-over-Year Comparison

	2023	2022	Change
Revenue	$582,046	$400,658	+0.5%
Expenses	$633,550	$685,193	-0.1%
Net Income	$-51,504	$-284,535	-0.8%

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

$184,800

Total Directors

$184,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joel Gurin	President andSecretary	40.00	Officer Director	$184,800	$0	$184,800
Shaida Badiee	Chair	1.00	Director	$0	$0	$0
Theresa Pardo	Treasurer	1.00	Director	$0	$0	$0
Patricia Cummens	Director	1.00	Director	$0	$0	$0
Marc DaCosta	Director	1.00	Director	$0	$0	$0
Elizabeth Grossman	Director	1.00	Director	$0	$0	$0
Heather Joseph	Director	1.00	Director	$0	$0	$0
Brian Scarpelli	Director	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	$582,046	$633,550	$216,216	$-51,504
2022	$400,658	$685,193	$58,798	$-284,535
2021	$879,696	$619,181	$302,452	$260,515
2020	$489,316	$587,426	$106,656	$-98,110
2019	$344,177	$521,940	$155,437	$-177,763
2018	$567,783	$559,926	$280,122	$7,857

CENTER FOR OPEN DATA ENTERPRISE INC