OTREE OPEN SOURCE RESEARCH FOUNDATION

EIN: 832696847 501(c)(3) Science & Technology

HOUSTON, TX

Total Revenue
$364,670
Total Expenses
$388,425
Total Assets
$489,091
Net Assets
$139,091
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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
VA
Principal Officer
DANIEL CHEN
Phone
7735625670
Tax Period
2025-01-01 to 2025-12-31

OTREE OPEN SOURCE RESEARCH FOUNDATION, founded in 2018, is a small nonprofit in the Science & Technology sector that reported $365K in total revenue in fiscal year 2025. Revenue surged 82% from the prior year, signaling strong growth momentum.

Mission

INCREASING ACCESS TO JUSTICE THROUGH IMPROVED JUDICIAL EFFICIENCY

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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 (2025)

Revenue Breakdown

Contributions & Grants $364,670
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $364,670

Expense Breakdown

Grants Paid $116,517
Salaries & Benefits $271,250
Fundraising Expenses $0
Program Expenses $387,767
Other Expenses $658
TOTAL EXPENSES $388,425

Year-over-Year Comparison

2025 2024 Change
Revenue $364,670 $200,000 +0.8%
Expenses $388,425 $472,348 -0.2%
Net Income $-23,755 $-272,348 -0.9%
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
N/A
Independent Members
N/A
Employees
N/A
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
3
$100,006
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS WICKENS PRESIDENT 40.0
Officer
$100,006 $0 $100,006
DANIEL LI CHEN TREASURER 40.0
Officer
$0 $0 $0
PETER GEHRED SECRETARY 2.0
Officer
$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
2025 $364,670 $388,425 $489,091 $-23,755
2024 $200,000 $472,348 $825,449 $-272,348
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