OPENCOLLECTIVE FOUNDATION (EIN 814004928) - 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

2016

Legal Domicile

Principal Officer

HAFIDHA ACUAY

Phone

5037507550

Tax Period

2025-01-01 to 2025-12-31

OPENCOLLECTIVE FOUNDATION, founded in 2016, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $1K in total revenue in fiscal year 2025. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $257K exceeded revenue, resulting in a 22688% operating deficit.

Mission

IN 2025, THE BOARD OF DIRECTORS ELECTED TO WIND UP OPEN COLLECTIVE FOUNDATION. OCF'S ACTIVITIES DURING THE YEAR WERE LIMITED TO WIND-UP ACTIVITIES, INCLUDING CLOSING REMAINING CHARITABLE PROJECTS, PRESERVING THE CHARITABLE VALUE OF REMAINING ASSETS, MAINTAINING STEWARDSHIP OVER RESTRICTED CHARITABLE FUNDS, AND CONFERRING WITH PROSPECTIVE GRANTEES REGARDING POTENTIAL FUTURE CHARITABLE USE OF THOSE ASSETS.

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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 $0

Program Service Revenue $0

Investment Income $1,126

Other Revenue $0

TOTAL REVENUE $1,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,013

Fundraising Expenses $0

Program Expenses $256,593

Other Expenses $158,580

TOTAL EXPENSES $256,593

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,126	$3,517,573	-1.0%
Expenses	$256,593	$22,799,193	-1.0%
Net Income	$-255,467	$-19,281,620	-1.0%

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

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
HAFIDHA ACUAY	PRESIDENT/SECRETARY	4.00	Officer Director	$0	$0	$0
BART WESTDIJK	TREASURER	4.00	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	$1,126	$256,593	$559,880	$-255,467
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$27,447,708	$18,312,835	$14,256,805	$9,134,873
2022	$28,502,921	$18,373,049	$15,251,805	$10,129,872
2021	$9,335,614	$6,815,930	$4,802,160	$2,519,684
2021	$9,335,614	$6,815,930	$4,802,160	$2,519,684
2020	$4,842,808	$2,635,322	$2,373,737	$2,207,486
2019	$319,508	$239,034	$102,750	$80,474

OPENCOLLECTIVE FOUNDATION