OPEN SECURITY ALLIANCE INC

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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

2023

Legal Domicile

Principal Officer

SAM SUN

Phone

3142592063

Tax Period

2023-04-10 to 2023-12-31

OPEN SECURITY ALLIANCE INC, founded in 2023, is a small nonprofit in the Education sector that reported $598K in total revenue in fiscal year 2023. The organization ran a surplus of $228K, a strong 38% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE THE SECURITY OF EMERGING TECHNOLOGY ECOSYSTEMS.

Program Service Accomplishments

Program 1

Expenses: $193,758

THE ORGANIZATION AIMS TO ENHANCE THE SECURITY OF EMERGING TECHNOLOGY ECOSYSTEMS BY COORDINATING COLLABORATIVE PROJECTS THAT ADDRESS SHARED SECURITY CHALLENGES. IT BRINGS TOGETHER DIVERSE STAKEHOLDERS TO DEVELOP SOLUTIONS, ADVOCATE FOR BEST PRACTICES, AND ESTABLISH SECURITY STANDARDS. KEY ACTIVITIES INCLUDE HOSTING IN-PERSON EVENTS FOR SECURITY PROFESSIONALS TO COLLABORATE, PUBLISHING TECHNICAL ARTICLES ON PROPOSED STANDARDS AND POLICIES, AND FREELY DISTRIBUTING RESULTING SECURITY PROCESSES AND TECHNOLOGIES TO BENEFIT THE BROADER ECOSYSTEM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $620,556

Program Service Revenue $0

Investment Income $-23,051

Other Revenue $0

TOTAL REVENUE $597,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,758

Other Expenses $369,783

TOTAL EXPENSES $369,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$597,505	N/A	N/A
Expenses	$369,783	N/A	N/A
Net Income	$227,722	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
MILES JENNINGS	DIRECTOR	0.25	Director	$0	$0	$0
DAVID THEODORE	DIRECTOR	0.25	Director	$0	$0	$0
ROIDRIGO SEIRA	DIRECTOR	0.25	Director	$0	$0	$0
HUDSON JAMESON	DIRECTOR	0.25	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	No data	No data	No data	No data
2023	$597,505	$369,783	$264,962	$227,722