THE OPEN DOOR OF DELTA (EIN 200592916) - 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

Principal Officer

STEPHEN SEAGRAVE

Phone

4198220199

Tax Period

2024-07-01 to 2025-06-30

THE OPEN DOOR OF DELTA is a small nonprofit in the Human Services sector that reported $491K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $1.4M represent 34 months of operating reserves.

Mission

COMMITTED TO SERVE

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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 $466,840

Program Service Revenue $0

Investment Income $359

Other Revenue $23,449

TOTAL REVENUE $490,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,970

Fundraising Expenses $53,505

Program Expenses $338,725

Other Expenses $276,453

TOTAL EXPENSES $481,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$490,648	$629,842	-0.2%
Expenses	$481,423	$437,880	+0.1%
Net Income	$9,225	$191,962	-1.0%

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

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
DOUG FORD	PRESIDENT	N/A	Officer	$0	$0	$0
TOM HALL	VICE PRESIDE	N/A	Officer	$0	$0	$0
JENNY MCCULLOUGH	2ND VICE PRE	N/A	Officer	$0	$0	$0
DAWN BEHRMAN	TREASURER	N/A	Officer	$0	$0	$0
STEPHEN SEAGRAVE	SECRETARY	N/A	Officer	$0	$0	$0
JENNIFER BARNS	MEMBER	N/A	Director	$0	$0	$0
ERIN CARROLL	MEMBER	N/A	Director	$0	$0	$0
KENT WINKLER	MEMBER	N/A	Director	$0	$0	$0
RICHARD KRIGAR	MEMBER	N/A	Director	$0	$0	$0
DENNIS SEFFERNICK	MEMBER	N/A	Director	$0	$0	$0
MARTY FIRSTENBERGER	MEMBER	N/A	Director	$0	$0	$0
ELIZABETH REYNOLDS	MEMBER	N/A	Director	$0	$0	$0
JEFF WITT	ADVISORY	N/A	Director	$0	$0	$0
KRISTENE CLARK	EXECUTIVE DI	40.00	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
2025	$490,648	$481,423	$1,403,943	$9,225
2024	No data	No data	No data	No data
2023	$454,629	$416,336	$1,222,747	$38,293
2022	$477,268	$332,668	$1,222,135	$144,600
2021	$396,709	$252,923	$1,219,785	$143,786

THE OPEN DOOR OF DELTA