Organization for Ethical Source (EIN 874467139) - 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

Coraline Ada Ehmke

Phone

7085577287

Tax Period

2022-01-01 to 2022-12-31

Organization for Ethical Source, founded in 2021, is a small nonprofit in the Science & Technology sector that reported $399K in total revenue in fiscal year 2022. The organization ran a surplus of $175K, a strong 44% operating margin.

Mission

The Organization for Ethical Source (OES) was founded to help open source communities ensure that their work is being used for social good and in service of human rights. We develop tools and standards to promote fair, ethical, and equitable outcomes for everyone who contributes to, benefits from, or is impacted by open source technologies.

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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 (2022)

Revenue Breakdown

Contributions & Grants $398,766

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $398,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,128

Fundraising Expenses $376

Program Expenses $187,163

Other Expenses $55,566

TOTAL EXPENSES $223,694

Year-over-Year Comparison

	2022	2021	Change
Revenue	$398,766	N/A	N/A
Expenses	$223,694	N/A	N/A
Net Income	$175,072	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

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

$156,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Coraline Ada Ehmke	President	40.00	Officer	$156,250	$0	$156,250
Sean Bailey	Director	1.00	Director	$0	$0	$0
Will Barton	Director	1.00	Director	$0	$0	$0
Mike Nolan	Director	1.00	Director	$0	$0	$0
Astrid Countee	Treasurer	1.00	Officer	$0	$0	$0
Alex Culliere	Secretary	1.00	Officer	$0	$0	$0
Sameeul Haque	Vice 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
2022	$398,766	$223,694	$175,072	$175,072

Organization for Ethical Source