OPENSPACE EDUCATION (EIN 862935989) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

Blythe King

Phone

8044779029

Tax Period

2024-07-01 to 2025-06-30

OPENSPACE EDUCATION, founded in 2021, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $36K in total revenue in fiscal year 2023. Expenses of $33K left a modest 8% surplus.

Mission

Art education and nature-based learning

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $64,206

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $64,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,901

Other Expenses $44,940

TOTAL EXPENSES $44,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,206	$70,958	-0.1%
Expenses	$44,940	$54,174	-0.2%
Net Income	$19,266	$16,784	+0.1%

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
Blythe King	Founder and Director	20	Director	$0	$0	$0
Mike Zetlan	Deputy Director	10	Director	$0	$0	$0
Aditya Bhagavatula	Treasurer	5	Officer	$0	$0	$0
Beth Brown	Marketing Cormmittee Chair	5	Officer	$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
2025	$64,206	$44,940	$49,987	$19,266
2024	$70,958	$54,174	$30,721	$16,784
2023	$36,040	$33,073	$13,937	$2,967

OPENSPACE EDUCATION