Opencapi Consortium Inc

EIN: 824037329

Piscataway, NJ

Total Revenue
$235,807
Total Expenses
$440,042
Total Assets
$508,074
Net Assets
$268,901
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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
DE
Principal Officer
Robert Szabo
Phone
7325625856
Tax Period
2021-01-01 to 2021-12-31

Opencapi Consortium Inc, founded in 2018, is a small nonprofit that reported $236K in total revenue in fiscal year 2021. Revenue decreased 19% compared to the prior year. Expenses of $440K exceeded revenue, resulting in a 87% operating deficit.

Mission

TO CREATE AN OPEN COHERENT HIGH PERFORMANCE BUS INTERFACE AND GROW THE ECOSYSTEM THAT UTILIZES THIS INTERFACE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $235,807
Investment Income $0
Other Revenue $0
TOTAL REVENUE $235,807

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $440,042
TOTAL EXPENSES $440,042

Year-over-Year Comparison

2021 2020 Change
Revenue $235,807 $291,659 -0.2%
Expenses $440,042 $310,769 +0.4%
Net Income $-204,235 $-19,110 +9.7%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
25

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
1
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert M Szabo PRESIDENT/DIRECTOR 1.0
Officer Director
$0 $0 $0
Gaurav Singh Director 1.0
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
2021 $235,807 $440,042 $508,074 $-204,235
2020 $291,659 $310,769 $586,929 $-19,110
2019 $393,320 $303,406 $592,071 $89,914
2018 $405,832 $241,382 $499,463 $164,450
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