OSGI ALLIANCE INC (EIN 943331575) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

CARSTEN ZIEGELER

Phone

9252756690

Tax Period

2020-01-01 to 2020-12-31

OSGI ALLIANCE INC, founded in 1999, is a small nonprofit that reported $196K in total revenue in fiscal year 2020. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $31K, a strong 16% operating margin.

Mission

CREATE AND PROMOTE ADOPTION OF THE OSGI SERVICE PLATFORM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $195,625

Investment Income $830

Other Revenue $0

TOTAL REVENUE $196,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $165,271

TOTAL EXPENSES $165,271

Year-over-Year Comparison

	2020	2019	Change
Revenue	$196,455	$281,220	-0.3%
Expenses	$165,271	$243,068	-0.3%
Net Income	$31,184	$38,152	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DAN BANDERA	PRESIDENT, DIRECTOR	4.00	Officer Director	$0	$0	$0
KAI HACKBARTH	VICE PRESIDENT, DIRECTOR	1.00	Officer Director	$0	$0	$0
PRASAD YENDLURI	SECRETARY, DIRECTOR	1.00	Officer Director	$0	$0	$0
CARSTEN ZIEGELER	DIRECTOR, TREASURER	1.00	Officer Director	$0	$0	$0
HIROYUKI MAEOMICHI	DIRECTOR	2.00	Director	$0	$0	$0
JOHN EHRIG	EXECUTIVE DIRECTOR	16.00	Director	$0	$0	$0
TIM WARD	DIRECTOR	1.00	Director	$0	$0	$0
UDO HAFERMANN	DIRECTOR	1.00	Director	$0	$0	$0
BJ HARGRAVE	CTO, VICE PRESIDENT	8.00	Officer	$0	$0	$0
CHRISTER LARSSON	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
2020	$196,455	$165,271	No data	$31,184
2019	$281,220	$243,068	$222,522	$38,152
2018	$303,760	$246,057	$218,058	$57,703

OSGI ALLIANCE INC