OPENTREATMENTS FOUNDATION

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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

Sanath Kumar Ramesh

Phone

8585315682

Tax Period

2021-01-01 to 2021-12-31

OPENTREATMENTS FOUNDATION, founded in 2021, is a small nonprofit in the Health Care sector that reported $207K in total revenue in fiscal year 2021. The organization ran a surplus of $207K, a strong 100% operating margin.

Mission

Our mission is to build software to solve fundamental problems in the society preventing rare diseases from getting treatments. We envision a society where every rare disease will have at least one treatment accessible to every patient around the world. With the use of software and information technology, we will cultivate an ecosystem that allows patients, families, and motivated individuals to lead the charge in drug development for rare diseases. We will solve blockers preventing society from building treatments.

Program Service Accomplishments

Program 1

We are developing OpenTreatments Connect, which is a software platform to count the number of patients affected by genetic diseases. The counts will be displayed in a publicly accessible dashboard...

We are developing OpenTreatments Connect, which is a software platform to count the number of patients affected by genetic diseases. The counts will be displayed in a publicly accessible dashboard for the benefit of the medical, biotech and healthcare community. We will be aggregating data (by working with genetic testing companies) about diagnosis to de-duplicate data and create accurate counts.

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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 (2021)

Revenue Breakdown

Contributions & Grants $206,625

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $206,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $97

TOTAL EXPENSES $97

Year-over-Year Comparison

	2021	2020	Change
Revenue	$206,625	N/A	N/A
Expenses	$97	N/A	N/A
Net Income	$206,528	$0	N/A

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
Plavi Mittal	Director	0.00	Director	$0	$0	$0
Sanath Kumar Ramesh	CEO	5.00	Officer	$0	$0	$0
Ethan Perlstein	Director	0.00	Director	$0	$0	$0
Julia Vitarello	Director	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
2021	$206,625	$97	$206,528	$206,528