OPEN AVENUES FOUNDATION (EIN 822344731) - 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

2017

Legal Domicile

Phone

9782195040

Tax Period

2024-01-01 to 2024-12-31

OPEN AVENUES FOUNDATION, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $4.4M in total revenue in fiscal year 2024. The organization ran a surplus of $976K, a strong 22% operating margin.

Mission

OUR MISSION IS TO BUILD PATHWAYS FOR GLOBAL TALENT TO CONTRIBUTE TO THE UNITED STATES' INNOVATION ECONOMY AND EDUCATE THE FUTURE STEM WORKFORCE. WE BRING INDUSTRY-DRIVEN PROJECTS TO UNIVERSITIES TO PROVIDE STUDENTS WITH CAREER-DEVELOPMENT TRAINING.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $100,690

Program Service Revenue $3,417,389

Investment Income $886,972

Other Revenue $0

TOTAL REVENUE $4,405,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,910,389

Fundraising Expenses $0

Program Expenses $3,028,762

Other Expenses $1,518,288

TOTAL EXPENSES $3,428,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,405,051	$4,244,093	+0.0%
Expenses	$3,428,677	$4,277,816	-0.2%
Net Income	$976,374	$-33,723	-30.0%

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

254

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

$19,000

Total Directors

$19,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE GOLDMAN	Executive Dir.	40.00	Officer Director	$19,000	$0	$19,000
AMY GREEN STEPHENS	Treasurer	2.00	Officer Director	$0	$0	$0
DR MARVIN LOISEAU	Director	2.00	Director	$0	$0	$0
LEIA RUSEVA	Secretary	2.00	Officer Director	$0	$0	$0
NICHOLAS SYKES	Director	2.00	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	No data	No data	No data	No data
2024	$4,405,051	$3,428,677	$1,420,774	$976,374
2023	$4,244,093	$4,277,816	$744,843	$-33,723
2022	$2,031,173	$1,901,819	$493,810	$129,354
2021	$946,534	$719,350	$319,351	$227,184
2020	$192,227	$191,549	$77,148	$678
2020	$192,227	$179,217	$77,148	$13,010
2019	$122,393	$187,079	$76,715	$-64,686
2018	$279,566	$150,741	$141,766	$128,825
2018	$279,566	$150,741	$141,766	$128,825

OPEN AVENUES FOUNDATION