OPEN SUPPLY HUB 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

2019

Legal Domicile

Principal Officer

NATALIE GRILLON

Phone

4132747551

Tax Period

2025-01-01 to 2025-12-31

OPEN SUPPLY HUB INC, founded in 2019, is a community nonprofit in the International Affairs sector that reported $3.8M in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 11% surplus.

Mission

TO MAKE SUPPLY CHAIN DATA OPEN, ACCESSIBLE AND TRUSTED FOR THE PUBLIC BENEFIT. OS HUB STEWARDS DATA, PROVIDING A SINGLE, ESSENTIAL REFERENCE POINT, THAT ENABLES STAKEHOLDERS TO COLLECTIVELY ADDRESS CHALLENGES AND DRIVE PROGRESS FOR HUMAN RIGHTS AND THE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $2,752,784 Revenue: $528,275

THE VOLUME OF DATA HOSTED ON OPEN SUPPLY HUB GREW 148%, WITH 2,519,152 PRODUCTION LOCATIONS OPENLY MAPPED ACROSS 225 COUNTRIES AND TERRITORIES BY THE END OF 2025. THIS DATA WAS UPLOADED BY 3,763...

THE VOLUME OF DATA HOSTED ON OPEN SUPPLY HUB GREW 148%, WITH 2,519,152 PRODUCTION LOCATIONS OPENLY MAPPED ACROSS 225 COUNTRIES AND TERRITORIES BY THE END OF 2025. THIS DATA WAS UPLOADED BY 3,763 CONTRIBUTORS (161% GROWTH) FROM BRANDS/RETAILERS, CIVIL SOCIETY, CERTIFICATION SCHEMES, MULTISTAKEHOLDER INITIATIVES (MSIS) AND OTHERS, AS WELL AS PUBLICLY AVAILABLE DATASETS UPLOADED BY THE OPEN SUPPLY HUB TEAM. BY THE END OF THE YEAR, AGRICULTURE WAS THE SECTOR MOST REPRESENTED IN THE DATA FOLLOWED BY GENERAL MERCHANDISE, MANUFACTURING, APPAREL, AND MAINTENANCE & REPAIR. IN 2025, WE LAUNCHED NEW DATA PARTNERSHIPS TO INCREASE THE VISIBILITY STAKEHOLDERS HAVE INTO SOCIAL AND ENVIRONMENTAL DATA AVAILABLE ABOUT A PRODUCTION LOCATION; RELEASED A REPORT INFORMING TECH PROVIDERS HOW TO MAKE PLATFORMS MORE ACCESSIBLE TO CIVIL SOCIETY AND UNIONS USERS; IMPROVED BOTH USABILITY AND USEFULNESS OF THE PLATFORM FOR SUPPLIERS; AND DEVELOPED BESPOKE MAPS TO FACILITATE COLLABORATION FOLLOWING HUMANITARIAN CRISES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,251,393

Program Service Revenue $528,275

Investment Income $796

Other Revenue $2,054

TOTAL REVENUE $3,782,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,868,122

Fundraising Expenses $66,301

Program Expenses $2,752,784

Other Expenses $1,490,486

TOTAL EXPENSES $3,358,608

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,782,518	$3,333,366	+0.1%
Expenses	$3,358,608	$2,857,028	+0.2%
Net Income	$423,910	$476,338	-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

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

$738,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER BURROWS	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
LARA METCALF	TREASURER	0.50	Officer Director	$0	$0	$0
JACK HARDINGES	DIRECTOR	0.50	Director	$0	$0	$0
ROLA ABIMOURCHED	DIRECTOR	0.50	Director	$0	$0	$0
PAUL ROELAND	DIRECTOR	0.50	Director	$0	$0	$0
ARUNA KASHYAP	DIRECTOR	0.50	Director	$0	$0	$0
FLEUR MEERMAN	DIRECTOR	0.50	Director	$0	$0	$0
THY TRY	DIRECTOR UNTIL OCT. 2025	0.50	Director	$0	$0	$0
DR FENG GAO	DIRECTOR UNTIL OCT. 2025	0.50	Director	$0	$0	$0
MARIA VICTORIA GAMA	DIRECTOR	0.50	Director	$0	$0	$0
JIEHUI KIA	DIRECTOR	0.50	Director	$0	$0	$0
LAURA CARTER	DIRECTOR	0.50	Director	$0	$0	$0
MATT PUTKOSKI	DIRECTOR	0.50	Director	$0	$0	$0
RYAN KLATH	DIRECTOR	0.50	Director	$0	$0	$0
JAMES SCHAFFER	DIRECTOR AS OF OCT. 2025	0.50	Director	$0	$0	$0
KATHLEEN CHAPMAN	CTO	40.00	Officer	$204,360	$20,158	$224,518
NATALIE GRILLON	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$201,200	$21,165	$222,365
MANISHA RIA SHAH	CFO/COO	40.00	Officer	$190,887	$0	$190,887
JOANNA HOWARTH	SECRETARY	40.00	Officer	$87,634	$13,575	$101,209
GRIFFIN SHAY	GROWTH & PARTNERSHIPS DIRECTOR	40.00	Highest	$151,822	$16,589	$168,411
LAUREN SPIRIG	PRINCIPAL GIFTS OFFICER	40.00	Highest	$103,667	$733	$104,400
PRANALI CHHATBAR	SENIOR PRODUCT MANAGER	40.00	Highest	$111,435	$19,080	$130,515
TYLER HEATH	DIRECTOR, STRATEGIC INITIATIVES	40.00	Highest	$100,222	$606	$100,828

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	$3,782,518	$3,358,608	$3,961,957	$423,910
2024	No data	No data	No data	No data
2023	$2,333,490	$2,255,075	$2,941,944	$78,415
2022	$2,012,645	$1,523,827	$2,875,245	$488,818
2021	$2,339,134	$779,405	$2,314,253	$1,559,729