OPEN MOLECULAR SOFTWARE 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

DAVID MOBLEY

Phone

7074693852

Tax Period

2023-01-01 to 2023-12-31

OPEN MOLECULAR SOFTWARE FOUNDATION, founded in 2021, is a community nonprofit in the Science & Technology sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $611K, a strong 20% operating margin.

Mission

1.OUR MISSION IS TO ACCELERATE SCIENTIFIC, TECHNICAL, AND COMMERCIAL PROGRESS THROUGH RAPID DEVELOPMENT AND DISSEMINATION OF HIGH QUALITY RESEARCH SOFTWARE AND DIGITAL INFRASTRUCTURE IN MOLECULAR SCIENCES, AND BY FACILITATING OPEN COLLABORATION AND COMMUNITY BUILDING.

Program Service Accomplishments

Program 1

Expenses: $2,027,499 Revenue: $1,030,840

SEE STMT AT SCHEDULE O, PART III - ADDITIONAL INFORMATION

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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 $1,966,947

Program Service Revenue $1,030,840

Investment Income $127

Other Revenue $0

TOTAL REVENUE $2,997,914

Expense Breakdown

Grants Paid $170,000

Salaries & Benefits $685,176

Fundraising Expenses $0

Program Expenses $2,027,499

Other Expenses $1,532,129

TOTAL EXPENSES $2,387,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,997,914	$1,555,132	+0.9%
Expenses	$2,387,305	$1,191,367	+1.0%
Net Income	$610,609	$363,765	+0.7%

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

$92,581

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MOBLEY	PRESIDENT	0.50	Officer Director	$0	$0	$0
KARMEN CONDIC-JURKIC	SEC/TREAS, E	40.00	Officer	$92,581	$0	$92,581
BRIAN WEITZNER	DIRECTOR	0.50	Director	$0	$0	$0
CLARA CHRIST	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY GRAY	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY WAGNER	SOFTWARE SCI	40.00	Highest	$142,520	$2,977	$145,497
DAVID SWENSON	SOFTWARE SCI	40.00	Highest	$140,055	$4,512	$144,567
MATT THOMPSON	SOFTWARE SCI	40.00	Highest	$134,792	$4,355	$139,147

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	$2,997,914	$2,387,305	$3,046,567	$610,609
2022	$1,555,132	$1,191,367	$2,099,223	$363,765
2021	$674,623	$156,340	$1,172,985	$518,283