OPEN SCIENCE HARDWARE FOUNDATION INC (EIN 844807996) - Form 990 Financial Analysis & Trantor Score

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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

2020

Legal Domicile

Principal Officer

SHANNON DOSEMAGEN

Phone

5042394642

Tax Period

2022-01-01 to 2022-12-31

OPEN SCIENCE HARDWARE FOUNDATION INC, founded in 2020, is a small nonprofit in the Science & Technology sector that reported $208K in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $324K exceeded revenue, resulting in a 56% operating deficit.

Mission

WE EXIST TO ENABLE SCIENTISTS TO CREATE AND SHARE NEW SCIENTIFIC HARDWARE OPENLY ONLINE THAT ANYONE IS FREELY ABLE TO USE AND MODIFY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $195,336

Program Service Revenue $12,170

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,506

Expense Breakdown

Grants Paid $130,917

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $306,035

Other Expenses $193,403

TOTAL EXPENSES $324,320

Year-over-Year Comparison

	2022	2021	Change
Revenue	$207,506	$283,168	-0.3%
Expenses	$324,320	$391,519	-0.2%
Net Income	$-116,814	$-108,351	+0.1%

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

500

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
SHANNON DOSEMAGEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
JENNIFER MOLLOY	TREASURER	10.00	Officer Director	$0	$0	$0
JULIAN STIRLING	MEMBER	2.00	Director	$0	$0	$0
PEN-YUAN HSING	MEMBER	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
2022	$207,506	$324,320	$376,425	$-116,814
2021	$283,168	$391,519	$474,450	$-108,351
2020	$762,015	$183,820	$590,450	$578,195

OPEN SCIENCE HARDWARE FOUNDATION INC