OPEN SOURCE TECHNOLOGY IMPROVEMENT… - Form 990 Financial Data

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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

2016

Legal Domicile

Phone

6304843222

Tax Period

2025-01-01 to 2025-12-31

OPEN SOURCE TECHNOLOGY IMPROVEMENT FUND INC, founded in 2016, is a community nonprofit in the Science & Technology sector that reported $2.7M in total revenue in fiscal year 2025. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 13% surplus.

Mission

CHARITY FOR SCIENTIFIC RESEARCH

Program Service Accomplishments

Program 1

Expenses: $1,772,025 Revenue: $2,725,898

AUDIT PROGRAMS AND RESEARCH- OPEN SOURCE TECHNOLOGY IMPROVEMENT FUND MANAGES AUDIT PROGRAMS AND OTHER ASSOCIATED RESEARCH IN LINE WITH ITS MISSION TO IMPROVE THE SECURITY AND SUSTAINABILITY OF...

AUDIT PROGRAMS AND RESEARCH- OPEN SOURCE TECHNOLOGY IMPROVEMENT FUND MANAGES AUDIT PROGRAMS AND OTHER ASSOCIATED RESEARCH IN LINE WITH ITS MISSION TO IMPROVE THE SECURITY AND SUSTAINABILITY OF CRITICAL OPEN SOURCE PROJECTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,725,898

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,725,898

Expense Breakdown

Grants Paid $1,772,025

Salaries & Benefits $493,077

Fundraising Expenses $0

Program Expenses $1,772,025

Other Expenses $103,295

TOTAL EXPENSES $2,368,397

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,725,898	$1,683,449	+0.6%
Expenses	$2,368,397	$1,873,323	+0.3%
Net Income	$357,501	$-189,874	-2.9%

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

N/A

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

$180,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMIR MONTAZERY	VP - BUSINESS DEVELOPMENT	40.00		$181,980	$0	$181,980
DEREK ZIMMER	Executive Dir.	40.00	Officer	$180,000	$0	$180,000

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
2025	$2,725,898	$2,368,397	$419,785	$357,501
2024	$1,683,449	$1,873,323	$62,284	$-189,874
2023	$1,752,858	$1,857,857	$252,158	$-104,999
2022	$1,309,759	$1,335,723	$357,157	$-25,964
2021	$548,525	$188,069	$383,121	$360,456
2020	$116,284	$238,083	$22,665	$-121,799

OPEN SOURCE TECHNOLOGY IMPROVEMENT FUND INC