OPEN FLOOR INTERNATIONAL (EIN 832574326) - 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

2018

Legal Domicile

Principal Officer

VIC COOPER

Phone

4153838213

Tax Period

2023-01-01 to 2023-12-31

OPEN FLOOR INTERNATIONAL, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $334K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $287K left a modest 14% surplus.

Mission

TO FURTHER THE DEVELOPMENT OF MOVEMENT AS A HEALING PRACTICE; TO INTEGRATE EMBODIMENT ACROSS DSCIPLINES SUCH AS HEALTHCARE, EDUCATION AND THE ARTS; TO CREATE AND SUPPORT A DIVERSE, INTERNATIONAL NETWORK OF OPEN FLOOR TEACHERS AND COMMUNITIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $48,334

Program Service Revenue $285,914

Investment Income $0

Other Revenue $0

TOTAL REVENUE $334,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,773

Program Expenses $246,519

Other Expenses $287,066

TOTAL EXPENSES $287,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$334,248	$477,619	-0.3%
Expenses	$287,066	$487,693	-0.4%
Net Income	$47,182	$-10,074	-5.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY BOSS	DIRECTOR	N/A	Director	$0	$0	$0
VIC COOPER	DIRECTOR	N/A	Director	$0	$0	$0
DEARY DUFFIE	CHAIR	N/A	Director	$0	$0	$0
CATHERINE ELVINGER	DIRECTOR	N/A	Director	$0	$0	$0
BENCE GASPAR	DIRECTOR	N/A	Director	$0	$0	$0
DEBORAH JAY-LEWIN	DIRECTOR	N/A	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
2023	$334,248	$287,066	$237,683	$47,182
2022	$477,619	$487,693	$179,437	$-10,074
2021	$204,512	$227,327	$166,865	$-22,815

OPEN FLOOR INTERNATIONAL