OPEN VILLAGE (EIN 912160441) - 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

2001

Legal Domicile

Principal Officer

MARY PARK

Phone

6572142505

Tax Period

2025-01-01 to 2025-12-31

OPEN VILLAGE, founded in 2001, is a micro nonprofit in the Religion sector that reported $13K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $15K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE MISSION INFORMATION FOR MISSIONARIES.

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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 $13,140

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,603

Other Expenses $14,818

TOTAL EXPENSES $14,818

Year-over-Year Comparison

	2025	2024	Change
Revenue	$13,140	$16,592	-0.2%
Expenses	$14,818	$20,568	-0.3%
Net Income	$-1,678	$-3,976	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY PARK	PRESIDENT	040.00	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	$13,140	$14,818	$460,438	$-1,678
2024	$16,592	$20,568	$462,116	$-3,976
2023	$18,490	$21,942	$466,092	$-3,452
2022	$20,873	$23,011	$469,544	$-2,138
2021	$18,345	$19,394	$471,682	$-1,049
2020	$33,621	$19,088	$472,731	$14,533
2019	$40,744	$31,752	$663,433	$8,992
2018	$40,600	$32,974	$662,730	$7,626

OPEN VILLAGE