THE OPEN DOOR CLINIC INC (EIN 203673759) - 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

2005

Legal Domicile

Principal Officer

BARBARA STEVENS

Phone

7157201443

Tax Period

2024-01-01 to 2024-12-31

THE OPEN DOOR CLINIC INC, founded in 2005, is a small nonprofit in the Health Care sector that reported $338K in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 60% operating margin.

Mission

PROVIDE HEALTH CARE SERVICES TO CHIPPEWA COUNTY RESIDENTS WHO ARE WITHOUT A HEALTH CARE ALTERNATIVE.

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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 $333,624

Program Service Revenue $0

Investment Income $3,961

Other Revenue $130

TOTAL REVENUE $337,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,642

Other Expenses $136,642

TOTAL EXPENSES $136,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,715	$189,467	+0.8%
Expenses	$136,642	$152,325	-0.1%
Net Income	$201,073	$37,142	+4.4%

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

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	Role	Reportable Comp	Other Comp	Total
BARBARA STEVENS	PRESIDENT	Officer Director	$0	$0	$0
ED EBERT	DIRECTOR	Director	$0	$0	$0
CHRIS MASLONKOWSKI	VICE PRESIDENT	Officer Director	$0	$0	$0
LISA BABINEAU	TREASURERSECRETARY	Officer Director	$0	$0	$0
GAIL PROCK	DIRECTOR	Director	$0	$0	$0
SANDRA FROHLING	DIRECTOR	Director	$0	$0	$0
RAEANN SIGEL	DIRECTOR	Director	$0	$0	$0
MARLYS DANIELS	DIRECTOR	Director	$0	$0	$0
SUSAN ALBEE	DIRECTOR	Director	$0	$0	$0
JOEL SIGEL	DIRECTOR	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	$337,715	$136,642	$374,569	$201,073

THE OPEN DOOR CLINIC INC