OPEN SUPPLY HUB INC

EIN: 845010884 501(c)(3) International Affairs

HUDSON, NY

Total Revenue
$3,782,518
Total Expenses
$3,358,608
Total Assets
$3,961,957
Net Assets
$3,669,876
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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
DE
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

OPEN SUPPLY HUB IS POWERING THE TRANSITION TO SAFE AND SUSTAINABLE PRODUCTION WITH THE WORLD'S MOST COMPLETE, OPEN AND ACCESSIBLE GLOBAL SUPPLY CHAIN MAP. WITH OUR USERS, WE HAVE MAPPED OVER 2.5 MILLION PRODUCTION LOCATIONS AROUND THE WORLD. OPEN SUPPLY HUB'S MODEL IS OPENING DOORS TO NEW SOLUTIONS, TARGETED INVESTMENT AND MORE EFFECTIVE COLLABORATIONS.

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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 $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

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Governance

Voting Members
13
Independent Members
13
Employees
14
Volunteers
24

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
6
$738,979
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
4
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
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