Opencapi Consortium Inc

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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

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 BASED ON A NEW BUS STANDARD CALLED OPEN COHERENT ACCELERATOR PROCESSOR INTERFACE (OPENCAPI) AND GROW THE ECOSYSTEM THAT UTILIZES THIS INTERFACE.

Program Service Accomplishments

Program 1

to create an open coherent high performance bus interface based on a new bus standard called Open Coherent Accelerator Processor Interface (OpenCAPI) and grow the ecosystem that utilizes this...

to create an open coherent high performance bus interface based on a new bus standard called Open Coherent Accelerator Processor Interface (OpenCAPI) and grow the ecosystem that utilizes this interface. This initiative is being driven by the emerging accelerated computing and advanced memory/storage solutions that have introduced significant system bottlenecks in todays current open bus protocols and requires a technical solution that is openly available.

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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 (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

Governance

Voting Members

Independent Members

Employees

N/A

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
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