ODVA INC (EIN 650569228) - 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

1995

Legal Domicile

Principal Officer

AL BEYDOUN

Phone

7349758840

Tax Period

2024-01-01 to 2024-12-31

ODVA INC, founded in 1995, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024.

Mission

TO ADVANCE OPEN, INTEROPERABLE INFORMATION AND COMMUNICATION TECHNOLOGIES IN INDUSTRIAL AUTOMATION.

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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 $0

Program Service Revenue $4,842,471

Investment Income $57,607

Other Revenue $0

TOTAL REVENUE $4,900,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,696,883

Fundraising Expenses $0

Other Expenses $2,291,882

TOTAL EXPENSES $4,988,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,900,078	$4,910,345	0.0%
Expenses	$4,988,765	$4,800,296	+0.0%
Net Income	$-88,687	$110,049	-1.8%

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

403

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

$810,139

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL BEYDOUN	PRESIDENT	40.00	Officer	$395,538	$130,409	$525,947
ADRIENNE MEYER VICE	PRESIDENT OF OPS & MEMBERS	40.00	Officer	$234,489	$49,703	$284,192
QI ZENG MANAGER	OF CONFORMANCE ENGINEERING	40.00	Highest	$167,641	$32,050	$199,691
MATTHEW FRAZER	MANAGER OF VENDOR ADOPTION	40.00	Highest	$167,641	$31,273	$198,914
STEVE FALES	DIRECTOR OF MARKETING	40.00	Highest	$145,601	$31,196	$176,797
ARTEM BOBRITSKY	SENIOR STAFF ENGINEER	40.00	Highest	$153,661	$22,654	$176,315
DAVID CRANE	SENIOR SOFTWARE ENGINEER	40.00	Highest	$134,063	$28,683	$162,746
DR ROLF BIRKHOFER	DIRECTOR	0.60	Director	$0	$0	$0
JON DESOUZA	DIRECTOR	0.60	Director	$0	$0	$0
SATOSHI KOJIMA	DIRECTOR (EXIT 3/24)	0.60	Director	$0	$0	$0
DAVIS MATHEWS	DIRECTOR	0.60	Director	$0	$0	$0
THOMAS PETERSEN	DIRECTOR	0.60	Director	$0	$0	$0
BRIAN REYNOLDS	DIRECTOR	0.60	Director	$0	$0	$0
TOSHIUKI SHIGEHISA	DIRECTOR (ENTER 4/24)	0.60	Director	$0	$0	$0
ANDRE UHL	DIRECTOR	0.60	Director	$0	$0	$0
J CHRISTOPHER LYNCH	SECRETARY	2.50	Officer Director	$0	$0	$0
SCOTT MILLER	TREASURER	0.60	Officer 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	$4,900,078	$4,988,765	$9,796,979	$-88,687
2023	$4,910,345	$4,800,296	$9,127,934	$110,049
2022	$5,224,652	$4,684,472	$9,188,298	$540,180
2021	$4,655,782	$3,739,402	$9,332,381	$916,380
2020	$4,553,371	$3,889,660	$8,795,908	$663,711
2019	$4,519,433	$4,249,208	$7,511,199	$270,225
2018	$4,901,150	$4,606,949	$7,360,742	$294,201

ODVA INC