OPEN DOORS INC (EIN 043697716) - 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

1992

Legal Domicile

Principal Officer

DOROTHY MOULTHROP

Phone

2162291900

Tax Period

2024-07-01 to 2025-06-30

OPEN DOORS INC, founded in 1992, is a community nonprofit in the Youth Development sector that reported $9.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 17% operating margin.

Mission

OPEN DOORS ACADEMY (ODA) PROVIDES YEAR-ROUND OUT-OF-SCHOOL TIME ACADEMIC AND ENRICHMENT PROGRAMS TO YOUTH LIVING IN UNDERSERVED COMMUNITIES. ODA IS BASED IN CLEVELAND, OHIO AND OPERATES PROGRAMS IN NORTHEAST AND NORTHWEST OHIO. ODA PROTECTS, INSPIRES, NURTURES AND CHALLENGES YOUTH TO REACH THEIR FULL POTENTIAL. TO ACCOMPLISH THIS MISSION, THE ODA TEAM ENGAGES YOUTH AND THEIR FAMILIES, BUILDS PARTNERSHIPS WITHIN THE COMMUNITY, PROVIDES A CONTINUUM OF PROGRAMMING STARTING IN KINDERGARTEN THROUGH A FULL YEAR AFTER HIGH SCHOOL GRADUATION, AND FORGES TRUSTED RELATIONSHIPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,226,687

Program Service Revenue $981,505

Investment Income $212,157

Other Revenue $27,168

TOTAL REVENUE $9,447,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,252,330

Fundraising Expenses $563,519

Program Expenses $6,729,989

Other Expenses $2,546,092

TOTAL EXPENSES $7,798,422

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,447,517	$8,142,368	+0.2%
Expenses	$7,798,422	$6,794,597	+0.1%
Net Income	$1,649,095	$1,347,771	+0.2%

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

291

Volunteers

137

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

$582,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD S WESORICK ESQ	TRUSTEE	1.00	Director	$0	$0	$0
DR SCOTT FLAMM JUN-DEC	DEVELOPMENT CHAIR	4.00	Officer Director	$0	$0	$0
LORI NIEDERST JUN-DEC	TRUSTEE	1.00	Director	$0	$0	$0
BILL PAVILONIS	MARKETING CHAIR	4.00	Officer Director	$0	$0	$0
KARMEN HARRISON	TRUSTEE	1.00	Director	$0	$0	$0
SAM FELLER	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER HOLMES	DEVELOPMENT CHAIR	4.00	Officer Director	$0	$0	$0
HOWARD LEWIS JUN-OCT	TRUSTEE	1.00	Director	$0	$0	$0
CHUCK MARTIN	SECRETARY	4.00	Officer Director	$0	$0	$0
KELLY MOODY	GOVERNANCE CHAIR	4.00	Officer Director	$0	$0	$0
DAN CONNOR	TRUSTEE	1.00	Director	$0	$0	$0
JERRY SCHNEIBERG	PRESIDENT	4.00	Officer Director	$0	$0	$0
JANET REED-JAMES	TRUSTEE	1.00	Director	$0	$0	$0
GIUSEPPE PAPPALARDO	TRUSTEE	1.00	Director	$0	$0	$0
LISA VIDACS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MELISSA GALLOP JUN-JUL	TRUSTEE	1.00	Director	$0	$0	$0
DAVID ARENBERG	TREASURER	4.00	Officer Director	$0	$0	$0
JESSICA FORBES BROWN	TRUSTEE	1.00	Director	$0	$0	$0
LADI WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
AMY JOHNS	TRUSTEE	1.00	Director	$0	$0	$0
KIRA KRIVOSH	TRUSTEE	1.00	Director	$0	$0	$0
TRACEY PETKOVIC	TRUSTEE	1.00	Director	$0	$0	$0
DR DOROTHY MOULTHROP	CHIEF EXECUTIVE OFFICER	55.00	Officer	$230,517	$17,202	$247,719
LOLA GOMEZ	CFO & COO	50.00	Officer	$172,462	$32,229	$204,691
AMIMA DONKOR	CHIEF PROGRAMMING OFFICER	40.00	Officer	$113,981	$15,689	$129,670

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	$9,447,517	$7,798,422	$7,537,399	$1,649,095
2024	$8,142,368	$6,794,597	$6,169,699	$1,347,771
2023	$6,060,283	$5,900,148	$4,735,795	$160,135
2022	$7,387,174	$6,073,648	$3,361,003	$1,313,526
2021	$6,766,402	$5,457,899	$2,448,097	$1,308,503
2020	$3,867,986	$3,829,856	$679,433	$38,130
2019	$3,476,752	$3,486,157	$584,432	$-9,405
2018	$2,939,230	$3,089,223	$610,986	$-149,993

OPEN DOORS INC