THE OPEN RAN POLICY COALITION

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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

CHRIS BOYER

Phone

6236873909

Tax Period

2023-01-01 to 2023-12-31

THE OPEN RAN POLICY COALITION, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.1M left a modest 4% surplus.

Mission

THE OPEN RAN POLICY COALITION IS A GROUP OF COMPANIES FORMED TO PROMOTE POLICIES THAT WILL ADVANCE THE ADOPTION OF OPEN AND INTEROPERABLE SOLUTIONS IN THE RADIO ACCESS NETWORK (RAN) AS A MEANS TO CREATE INNOVATION, SPUR COMPETITION AND EXPAND THE SUPPLY CHAIN FOR ADVANCED WIRELESS TECHNOLOGIES INCLUDING 5G.

Program Service Accomplishments

Program 1

THE OPEN RAN POLICY COALITION REPRESENTS A GROUP OF COMPANIES FORMED TO PROMOTE POLICIES THAT WILL ADVANCE THE ADOPTION OF OPEN AND INTEROPERABLE SOLUTIONS IN THE RADIO ACCESS NETWORK (RAN) AS A...

THE OPEN RAN POLICY COALITION REPRESENTS A GROUP OF COMPANIES FORMED TO PROMOTE POLICIES THAT WILL ADVANCE THE ADOPTION OF OPEN AND INTEROPERABLE SOLUTIONS IN THE RADIO ACCESS NETWORK (RAN) AS A MEANS TO CREATE INNOVATION, SPUR COMPETITION AND EXPAND THE SUPPLY CHAIN FOR ADVANCED WIRELESS TECHNOLOGIES INCLUDING 5G.

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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 $1,172,501

Investment Income $0

Other Revenue $1,232

TOTAL REVENUE $1,173,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,125,736

TOTAL EXPENSES $1,125,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,173,733	$1,299,199	-0.1%
Expenses	$1,125,736	$1,069,783	+0.1%
Net Income	$47,997	$229,416	-0.8%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BOYER	CHAIRMAN	7.00	Officer Director	$0	$0	$0
ERIC WENGER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
NICOLAS A FETCHKO	TREASURER	5.00	Officer Director	$0	$0	$0
BECKY FRASER	SECRETARY	5.00	Officer Director	$0	$0	$0
AZITA ARVANI	BOARD MEMBER THRU 9/2023	0.00	Director	$0	$0	$0
JOHN BAKER	BOARD MEMBER	0.00	Director	$0	$0	$0
JEFF BLUM	BOARD MEMBER	0.00	Director	$0	$0	$0
ED HOWARD	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID JEPPSEN	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBERT PEPPER	BOARD MEMBER THRU 12/2023	0.00	Director	$0	$0	$0
JAYNE STANCAVAGE	BOARD MEMBER	0.00	Director	$0	$0	$0
RACHELLE CELEBREZZE	BOARD MEMBER THRU 12/2023	0.00	Director	$0	$0	$0
JOHN GODFREY	BOARD MEMBER	0.00	Director	$0	$0	$0
GREG MANGANELLO	BOARD MEMBER	0.00	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
2024	No data	No data	No data	No data
2023	$1,173,733	$1,125,736	$536,539	$47,997
2022	$1,299,199	$1,069,783	$488,542	$229,416
2021	$1,076,150	$1,038,956	$259,226	$37,194
2020	$596,250	$374,318	$222,032	$221,932