OpenRoad Foundation (EIN 871012810) - 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

2021

Legal Domicile

Principal Officer

Ethan Wilson

Phone

9164427757

Tax Period

2025-01-01 to 2025-12-31

OpenRoad Foundation, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $520K in total revenue in fiscal year 2025. Expenses of $474K left a modest 9% surplus.

Mission

To invest in education, public policy, and community efforts to further support peer-to-peer car sharing and other innovative technology solutions, and benefit the communities served by them.

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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 (2025)

Revenue Breakdown

Contributions & Grants $520,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $520,000

Expense Breakdown

Grants Paid $163,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $416,205

Other Expenses $311,279

TOTAL EXPENSES $474,279

Year-over-Year Comparison

	2025	2024	Change
Revenue	$520,000	N/A	N/A
Expenses	$474,279	N/A	N/A
Net Income	$45,721	N/A	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

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
Michelle Peacock	Director	1.00	Director	$0	$0	$0
Douglas Watt	Director	1.00	Director	$0	$0	$0
Tristram Hewitt	Director	1.00	Director	$0	$0	$0
Ned Sizer	Director	1.00	Director	$0	$0	$0
Johnathan Lozier	Secty/Treas	1.00	Officer	$0	$0	$0
Ethan Wilson	President	1.00	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	$520,000	$474,279	$254,932	$45,721
2023	No data	$1,144,397	$803,464	No data
2022	No data	$819,891	$1,947,861	No data
2021	$3,000,000	$232,248	$2,767,752	$2,767,752

OpenRoad Foundation