OPEN SECURITY ALLIANCE INC

EIN: 923456081 501(c)(3) Education

SAN FRANCISCO, CA

Total Revenue
$597,505
Total Expenses
$369,783
Total Assets
$264,962
Net Assets
$251,968
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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
DE
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.

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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%)

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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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
53

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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