OPEN ENVIRONMENTAL DATA INC (EIN 862759780) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

BRITTANY JANIS

Phone

7184047866

Tax Period

2024-01-01 to 2024-12-31

OPEN ENVIRONMENTAL DATA INC, founded in 2021, is a small nonprofit in the Science & Technology sector that reported $326K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $820K exceeded revenue, resulting in a 152% operating deficit.

Mission

THE MISSION OF OPEN ENVIRONMENTAL DATA, INC. (OEDP) IS TO REIMAGINE THE WAY WE SHARE AND USE ENVIRONMENTAL AND SCIENTIFIC DATA AND TO ENSURE THAT, AS SCIENTIFIC DATA PROLIFERATES, IT IS USABLE WITHIN A SOCIAL, CULTURAL, AND POLITICAL CONTEXT. WE DEVELOP MANAGEMENT PRACTICES AND COLLABORATIVE GOVERNANCE STRUCTURES TO MAKE ENVIRONMENTAL DATA FROM DIVERSE DATA STREAMS MORE ACCESSIBLE, DIGESTIBLE, AND AVAILABLE TO EVERYONE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $325,667

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $325,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $546,172

Fundraising Expenses $0

Program Expenses $741,856

Other Expenses $274,271

TOTAL EXPENSES $820,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,667	$775,181	-0.6%
Expenses	$820,443	$579,103	+0.4%
Net Income	$-494,776	$196,078	-3.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$151,928

Total Directors

$151,928

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON DOSEMAGEN	PRESIDENT	40.00	Officer Director	$151,928	$0	$151,928
KARIEN BEZUIDENHOUT	BOARD MEMBER	1.00	Director	$0	$0	$0
NATASHA UDU-GAMA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTA HASENKOPF	BOARD MEMBER	1.00	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	$325,667	$820,443	$281,243	$-494,776
2023	$775,181	$579,103	$776,386	$196,078
2022	$463,000	$454,138	$576,891	$8,862
2021	$817,377	$249,932	$569,068	$567,445

OPEN ENVIRONMENTAL DATA INC