STACKS OPEN INTERNET FOUNDATION (EIN 850825452) - 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

2021

Legal Domicile

Principal Officer

BRITTANY LAUGHLIN

Phone

3142592063

Tax Period

2023-01-01 to 2023-12-31

STACKS OPEN INTERNET FOUNDATION, founded in 2021, is a mid-sized nonprofit that reported $12.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $10.5M left a modest 13% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO SUPPORT THE DECENTRALIZED NETWORK AND COMMUNITY DEVELOPING OPEN-SOURCE AND PROGRAMMABLE TECHNOLOGY LEVERAGING THE HIGH-SECURITY OF THE PUBLIC BITCOIN PROTOCOL. WORKING WITH THE STACKS COMMUNITY, WE SUPPORT AND HELP BUILD THE ECOSYSTEM TO DRIVE VALUE AND UTILITY IN BUILDING OPEN-SOURCE AND SECURE TECHNOLOGY FOR THE PUBLIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $11,797,331

Other Revenue $236,569

TOTAL REVENUE $12,033,900

Expense Breakdown

Grants Paid $2,003,591

Salaries & Benefits $4,289,614

Fundraising Expenses $0

Program Expenses $9,436,288

Other Expenses $4,230,485

TOTAL EXPENSES $10,523,690

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,033,900	$10,674,333	+0.1%
Expenses	$10,523,690	$14,031,681	-0.3%
Net Income	$1,510,210	$-3,357,348	-1.4%

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

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

$294,028

Total Directors

Key Employees

$1,308,820

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brittany Laughlin	Executive Director	40.00	Officer	$294,028	$0	$294,028
Jude Nelson	Key Employee	40.00	Key Emp	$343,384	$0	$343,384
Mitchell Cuevas	Key Employee	40.00	Key Emp	$385,673	$0	$385,673
Jenny Mith	Key Employee	40.00	Key Emp	$187,468	$0	$187,468
Shannon Voight	Key Employee	40.00	Key Emp	$173,978	$0	$173,978
Jesse Wiley	Key Employee	40.00	Key Emp	$218,317	$0	$218,317

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
2023	$12,033,900	$10,523,690	$34,326,779	$1,510,210

STACKS OPEN INTERNET FOUNDATION