Open Transformation Lab Inc (EIN 823402717) - 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

2018

Legal Domicile

Phone

2027338338

Tax Period

2024-01-01 to 2024-12-31

Open Transformation Lab Inc, founded in 2018, is a community nonprofit in the Science & Technology sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 7% surplus.

Mission

The missions is to provide information and resources to counter disinformation, propaganda, and offer a window to trusted content about the events that are going on in the Middle East.

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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 $1,140,263

Program Service Revenue $0

Investment Income $520

Other Revenue $0

TOTAL REVENUE $1,140,783

Expense Breakdown

Grants Paid $25,500

Salaries & Benefits $133,888

Fundraising Expenses $0

Program Expenses $1,042,407

Other Expenses $881,013

TOTAL EXPENSES $1,066,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,140,783	$840,599	+0.4%
Expenses	$1,066,569	$810,067	+0.3%
Net Income	$74,214	$30,532	+1.4%

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

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

$127,732

Total Directors

$127,732

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Abdelrahman Mansour	President	40.00	Officer Director	$107,031	$20,701	$127,732
Amr Magdi	Director	5.00	Director	$0	$0	$0
Mohamed Mostafa	Director	5.00	Director	$0	$0	$0
Mohamed Aboelgheit	Director	5.00	Director	$0	$0	$0
Mohamed Mahmoud	Director	5.00	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	$1,140,783	$1,066,569	$408,995	$74,214
2023	$840,599	$810,067	$299,463	$30,532
2022	$747,883	$527,888	$250,660	$219,995
2022	$747,883	$527,888	$250,660	$219,995
2021	$315,900	$336,488	$27,316	$-20,588
2020	$220,702	$157,989	No data	$62,713

Open Transformation Lab Inc