OPENDOX ORG INC

EIN: 823511959 501(c)(3) Human Services

KINGSTON, NY

Total Revenue
$623,523
Total Expenses
$653,985
Total Assets
$500,372
Net Assets
$422,461
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NY
Principal Officer
Sigfrid Soderberg
Phone
8453367700
Tax Period
2024-01-01 to 2024-12-31

OPENDOX ORG INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $624K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

Opendox Org, Inc. (the Organization) is a not for profit platform promoting cultural, social and economic change through its program activities.Short film activties: Opendox Org Inc. (the Organization) creates and produces new works in film production to entertain, challenge and inspire todays diverse global community, uplift the human spirit and encourage new ways of seeing our world. The Organization is not for profit platform for storytelling with a purpose. The organization support projects that provoke new dialogue and help to change the way we see ourselves and the world around us.Social and cultural reform activties: The Organization has incorporated Incarcerations Nations Network (INN) to its program activties. This social and cultural reform project aims to popularize prison reform efforts around the world through a global network initiative.The Organization has incorporated Deem Journal to its program activties. Deem Journal is a bi-annual print and online platform that treat

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $613,727
Program Service Revenue $0
Investment Income $0
Other Revenue $9,796
TOTAL REVENUE $623,523

Expense Breakdown

Grants Paid $0
Salaries & Benefits $185,616
Fundraising Expenses $0
Program Expenses $625,563
Other Expenses $468,369
TOTAL EXPENSES $653,985

Year-over-Year Comparison

2024 2023 Change
Revenue $623,523 $688,168 -0.1%
Expenses $653,985 $583,773 +0.1%
Net Income $-30,462 $104,395 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
1
Volunteers
6

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HELENE SMITH-SOLA PROGRAM MANAGER 40.00
$49,152 $0 $49,152
SIGFRID SODERBERG Chairman 10.00
Director
$0 $0 $0
MARIANNA SCHAFFER Director 10.00
Director
$0 $0 $0
HENRI ALEXALINE Treasurer 10.00
Director
$0 $0 $0
RYAN DUNN Director 10.00
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 $623,523 $653,985 $500,372 $-30,462
2023 $688,168 $583,773 $535,346 $104,395
2022 $544,407 $455,438 $431,072 $88,969
2021 $511,926 $283,217 $350,633 $228,709
2020 $546,797 $376,701 $141,912 $170,096
2018 $282,564 $336,828 $5,152 $-54,264
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