OPEN SOURCE GEOSPATIAL FOUNDATION

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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

2011

Legal Domicile

Principal Officer

Michael Smith

Phone

8024780186

Tax Period

2023-01-01 to 2023-12-31

OPEN SOURCE GEOSPATIAL FOUNDATION, founded in 2011, is a micro nonprofit in the Education sector that reported $24K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $104K exceeded revenue, resulting in a 342% operating deficit.

Mission

The Open Source Geospatial Foundation, or OSGeo, is a not-for-profit organization whose mission is to support the collaborative development of open source geospatial software, and promote its widespread use. The foundation provides financial, organizational and legal support to the broader open source geospatial community. It also serves as an independent legal entity to which community members can contribute code, funding and other resources, secure in the knowledge that their contributions will be maintained for public benefit. OSGeo also serves as an outreach and advocacy organization for the open source geospatial community, and provides a common forum and shared infrastructure for improving cross-project collaboration.

Program Service Accomplishments

Program 1

Expenses: $104,135 Revenue: $0

The following more detailed goals support the overall mission: To provide resources for foundation projects - eg. infrastructure, funding, legal. To promote freely available geodata - free software is useless without data. To promote the use of open source software in the geospatial industry (not just foundation software) - eg. PR, training, outreach. To encourage the implementation of open standards and standards-based interoperability in foundation projects. To ensure a high degree of quality in foundation projects in order to build and preserve the foundation "brand". To make foundation and related software more accessible to end users - eg. binary "stack" builds, cross package documentation. To provide support for the use of OSGeo software in education via curriculum development, outreach, and support. To encourage communication and cooperation between OSGeo communities on different language (eg. Java/C/Python) and operating system (eg. Win32, Unix, MacOS) platforms. To support use and contribution to foundation projects from the worldwide community through internationalization of software and community outreach. To operate an annual OSGeo Conference, possibly in cooperation with related efforts (eg. EOGEO). To award the Sol Katz award for service to the OSGeo community.

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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 $23,552

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $23,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,135

Other Expenses $104,135

TOTAL EXPENSES $104,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,552	$27,990	-0.2%
Expenses	$104,135	$111,031	-0.1%
Net Income	$-80,583	$-83,041	0.0%

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

N/A

Volunteers

500

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Codrina Maria Ilie	Director	1	Director	$0	$0	$0
Vicky Vergara	Director	1	Officer Director	$0	$0	$0
Marco Bernasocchi	Director	1	Director	$0	$0	$0
Rajat Shinde	Director	1	Director	$0	$0	$0
Jeroen Ticheler	Director	1	Director	$0	$0	$0
Ariel Anthieni	Director	1	Director	$0	$0	$0
Michael Smith	Treasurer	1	Officer Director	$0	$0	$0
Angelos Tzotsos	President	1	Officer Director	$0	$0	$0
Tom Kralidis	Director	1	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
2023	$23,552	$104,135	$174,903	$-80,583
2022	$27,990	$111,031	$255,486	$-83,041
2021	$156,876	$41,123	$338,527	$115,753
2020	$9,172	$154,746	$222,774	$-145,574
2019	$26,116	$103,253	$368,348	$-77,137
2018	$209,082	$168,396	$445,485	$40,686