OPENINTRO INC (EIN 813557916) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

David Diez

Phone

6123579947

Tax Period

2025-01-01 to 2025-12-31

OPENINTRO INC, founded in 2016, is a micro nonprofit in the International Affairs sector that reported $56K in total revenue in fiscal year 2025. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 61% operating margin.

Mission

The mission of OpenIntro, Inc. is to make, support, and promote educational products that are free, transparent, or lower barriers to education. The primary focus is on college education materials.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,850

Program Service Revenue $3,400

Investment Income $13,780

Other Revenue $36,470

TOTAL REVENUE $56,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,967

Other Expenses $21,967

TOTAL EXPENSES $21,967

Year-over-Year Comparison

	2025	2024	Change
Revenue	$56,500	$39,436	+0.4%
Expenses	$21,967	$27,251	-0.2%
Net Income	$34,533	$12,185	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Diez	Board Member, President	7	Officer Director	$0	$0	$0
Jeremy Kraut-Ordover	Board Member, Treasurer	0	Officer Director	$0	$0	$0
David Harrington	Board Member, Secretary	5	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
2025	$56,500	$21,967	$400,147	$34,533
2024	$39,436	$27,251	$329,147	$12,185
2023	$52,355	$31,716	$285,688	$20,639
2022	$64,745	$23,438	$256,311	$41,307
2021	$77,698	$17,214	$215,489	$60,484
2020	$63,241	$13,775	$152,229	$49,466
2019	$45,798	$12,374	$102,763	$33,424

OPENINTRO INC