OPEN ARMS OF BLUE RIDGE INC (EIN 204823469) - 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

2006

Legal Domicile

Principal Officer

JEFF LAKE

Phone

7066322029

Tax Period

2023-01-01 to 2023-12-31

OPEN ARMS OF BLUE RIDGE INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $465K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE OPEN ARMS OF BLUE RIDGE IS DEDICATED TO HELPING CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED BY RECOGNIZING THEIR EMOTIONAL, BEHAVIORAL & FAMILIAL PROBLEMS, AND PROVIDNG QUALITY SHORT-TERM CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $462,873

Program Service Revenue $0

Investment Income $1,950

Other Revenue $0

TOTAL REVENUE $464,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,011

Fundraising Expenses $0

Program Expenses $349,943

Other Expenses $152,817

TOTAL EXPENSES $477,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,823	$501,202	-0.1%
Expenses	$477,828	$425,724	+0.1%
Net Income	$-13,005	$75,478	-1.2%

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

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN MICHAEL RUTAN	EXECUTIVE DIRECTOR	40.00	Officer	$50,000	$0	$50,000
PAUL DODSWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MEUNIER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LYNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA KIRBY	BOARD MEMBER	1.00	Director	$0	$0	$0
RANNA SAYRE	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER KNUTZEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL MONE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF LAKE	TREASURER	1.00	Officer Director	$0	$0	$0
SHERRY TRIEBERT	SECRETARY	1.00	Officer 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	$464,823	$477,828	$590,360	$-13,005
2022	$501,202	$425,724	$608,071	$75,478
2021	$430,481	$429,461	$580,066	$1,020
2020	$366,555	$455,682	$580,164	$-89,127
2019	$402,945	$432,126	$612,066	$-29,181
2018	$226,572	$381,627	$643,733	$-155,055

OPEN ARMS OF BLUE RIDGE INC