OPEN BIOPHARMA TRAINING INSTITUTE INC

EIN: 842113756 501(c)(3) Science & Technology

CARLSBAD, CA

Total Revenue
$1,098,841
Total Expenses
$901,591
Total Assets
$231,411
Net Assets
$203,620
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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
2019
Legal Domicile
CA
Phone
6197860917
Tax Period
2024-04-01 to 2025-03-31

OPEN BIOPHARMA TRAINING INSTITUTE INC, founded in 2019, is a community nonprofit in the Science & Technology sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $197K, a strong 18% operating margin.

Mission

TRAINING AND EDUCATING BIOTECH INDUSTRY PROFESSIONALS, EMPLOYEES, STUDENTS, AND MILITARY VETERANS SEEKING EMPLOYMENT IN THE BIOTECH SECTOR IS THE PRIMARY ACTIVITY OF OPEN BIOPHARMA TRAINING INSTITUTE INC. THIS TRAINING WILL FAMILIARIZE TRAINEES WITH THE LATEST BIOTECH PROCESSES AND EQUIPMENT AND EXPOSE THEM TO CURRENT RESEARCH THEORIES AND PROJECTS. SECONDARILY - PROVIDING ACCESS TO EQUIPMENT, SYSTEMS, AND RESOURCES FOR STARTUPS, MIDDLE-SIZED COMPANIES, AND RESEARCH PARTNERS IS ANOTHER ACTIVITY OF OPEN BIOPHARMA. THE GOAL HERE IS TO FOSTER AND ASSIST BIOTECH COMPANIES IN SURVIVAL BETWEEN THEIR STARTUP AND PHASE III CLINICAL TRIALS AND TO PARTNER WITH OTHER RESEARCHERS IN FURTHERING VIABLE SOLUTIONS TO DISEASE DIAGNOSIS, PREVENTION, CONTROL, AND TREATMENT.

Program Service Accomplishments

Program 1
Expenses: $512,292

CMC & LAB TRAINING PROVIDED TO STUDENTS FROM MIRA COSTA COLLEGE, SAN DIEGO STATE UNIVERSITY (SDSU) & (CA-DOR).

Program 2
Expenses: $207,500

LYOPHILIZATION, AI, AND FUNDAMENTALS OF ASEPTICE PROCESSING TRAININGS FOR INDUSTRY ASSOCIATIONS (PDA) AND PARTNERS.

Program 3
Expenses: $84,299

STEM CELL TRAINING WAS PROVIDED TO STUDENTS FROM MIRA COSTA COLLEGE AND SAN DIEGO STATE UNIVERSITY (SDSU).

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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 $0
Program Service Revenue $1,098,841
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,098,841

Expense Breakdown

Grants Paid $0
Salaries & Benefits $821,894
Fundraising Expenses $0
Program Expenses $804,091
Other Expenses $79,697
TOTAL EXPENSES $901,591

Year-over-Year Comparison

2024 2023 Change
Revenue $1,098,841 $540,707 +1.0%
Expenses $901,591 $543,849 +0.7%
Net Income $197,250 $-3,142 -63.8%
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
3
Independent Members
3
Employees
21
Volunteers
8

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN SZATHMARY MD PHD EXEC DIRECTOR 20.00
Officer Director
$0 $0 $0
RICHARD JAENISCH Treasurer 10.00
Officer Director
$0 $0 $0
KEAU WONG Director 2.00
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
2025 $1,098,841 $901,591 $231,411 $197,250
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