OPEN USAGE COMMONS FOUNDATION (EIN 851802866) - 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

CHRISTOPHER J DIBONA

Phone

6165328861

Tax Period

2024-01-01 to 2024-12-31

OPEN USAGE COMMONS FOUNDATION, founded in 2020, is a small nonprofit that reported $132K in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $473K exceeded revenue, resulting in a 259% operating deficit.

Mission

TO HELP OPEN SOURCE PROJECTS PROTECT THEIR IDENTITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $132,005

Other Revenue $0

TOTAL REVENUE $132,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $473,401

Other Expenses $473,401

TOTAL EXPENSES $473,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,005	$443,864	-0.7%
Expenses	$473,401	$597,376	-0.2%
Net Income	$-341,396	$-153,512	+1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE BERTUCIO	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTOPHER J DIBONA	CHAIR	N/A	Officer Director	$0	$0	$0
CHARLES L ISBELL JR	DIRECTOR	N/A	Director	$0	$0	$0
CLIFFORD LAMPE	TREASURER	N/A	Officer Director	$0	$0	$0
PATRICK MONGHAN	LEGAL COMMIT	N/A	Director	$0	$0	$0
ALLISON N RANDAL	DIRECTOR	N/A	Director	$0	$0	$0
HILARY RICHARDSON	LEGAL COMMIT	N/A	Director	$0	$0	$0
MILES J WARD	DIRECTOR	N/A	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	$132,005	$473,401	$186,185	$-341,396
2023	$443,864	$597,376	$584,074	$-153,512
2022	No data	$143,849	$667,075	No data
2021	$400,000	$80,166	$811,049	$319,834
2020	$500,001	$8,911	$492,085	$491,090

OPEN USAGE COMMONS FOUNDATION