GLOUCESTER, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE OPEN DOOR CAPE ANN FOOD PANTRY INC, founded in 1985, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.
THE OPEN DOOR'S MISSION IS TO ALLEVIATE THE IMPACT OF HUNGER IN THE COMMUNITY.
LAST YEAR, THE OPEN DOOR IMPROVED THE LIVES AND HEALTH OF 11,893 PEOPLE FROM 5,320 HOUSEHOLDS THROUGH THE DISTRIBUTION OF 2.35 MILLION POUNDS OF FOOD.VOLUNTEERS DONATED 26,260 HOURS AND 8 INTERNS...
LAST YEAR, THE OPEN DOOR IMPROVED THE LIVES AND HEALTH OF 11,893 PEOPLE FROM 5,320 HOUSEHOLDS THROUGH THE DISTRIBUTION OF 2.35 MILLION POUNDS OF FOOD.VOLUNTEERS DONATED 26,260 HOURS AND 8 INTERNS WERE TRAINED THROUGH OUR PROGRAMS.THE OPEN DOOR'S WORK IS DIVIDED INTO THREE AREAS OF FUNCTIONAL EXPENSE, AS DESCRIBED BELOW.DISTRIBUTIONTHE OPEN DOOR CONNECTS PEOPLE TO GOOD FOOD TO PREPARE IN THEIR OWN HOMES INCUDING MILK, EGGS, DAIRY, PRODUCE, MEAT/PROTEIN AND BREAD
THRIFT STORETHE OPEN DOOR OPERATES A THRIFT STORE TO PROVIDE SERVICES AND HELP SUPPORT OUR HUNGER-REFLIEF PROGRAMS. LAST YEAR, THE PROGRAM PROVIDED 21% OF OPERATING REVENUES. BEYOND REVENUE, SECOND...
THRIFT STORETHE OPEN DOOR OPERATES A THRIFT STORE TO PROVIDE SERVICES AND HELP SUPPORT OUR HUNGER-REFLIEF PROGRAMS. LAST YEAR, THE PROGRAM PROVIDED 21% OF OPERATING REVENUES. BEYOND REVENUE, SECOND GLANCE PROVIDES THESE SERVICES: REDUCED COST ITEMS, REFERRALS FOR FREE ITEMS, JOB READINESS, AND RECYCLING OF UNWANTED ITEMS. SECOND GLANCE SOLD 316,969 ITEMS.RECYCLED 36,852 TONS OF TEXTILES, AND HONORED 308 REFERRALS FOR CLOTHES, FURNITURE, AND HOUSEHOLD GOODS.
PROGRAM SERVICE ACCOMPLISHMENTSTHE OPEN DOOR CONNECTS PEOPLE TO GOOD FOOD BY MAKING THE HEALTHY CHOICE EASY WITH ACCESS TO PREPARED MEALS. THE OPEN DOOR ALSO PROVIDES MEDICAL NUTRITION THERAPY...
PROGRAM SERVICE ACCOMPLISHMENTSTHE OPEN DOOR CONNECTS PEOPLE TO GOOD FOOD BY MAKING THE HEALTHY CHOICE EASY WITH ACCESS TO PREPARED MEALS. THE OPEN DOOR ALSO PROVIDES MEDICAL NUTRITION THERAPY THROUGH MEDICALLY TAILORED GROCERIES AND CASE MANAGEMENT/ADVOCACY TO SUPPORT CLIENTS WITH THEIR SNAP APPLICATIONS AND RECERTIFICATIONS.NUTRITION AND ADVOCACY INCLUDE: COMMUNITY MEALS, COLLABORATIVE PARTNERS, SUMMER MEALS, MEDICALLY TAILORED GROCERIES, AND SENIOR SOUP AND SALAD.COMMUNITY MEALS: PROVIDED 164,859 PREPARED MEALS.SUMMER MEALS FOR KIDS: DISTRIBUTED 18,000 BREAKFASTS AND LUNCHES.NUTRITION: HELD 73 COUNSELING SESSIONS AND 80 NUTRITION WORKSHOPS AND EVENTS.CLIENT ADVOCACY: HANDLED 2,794 SNAP APPOINTMENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,123,199 | $10,437,993 | -0.2% |
| Expenses | $8,411,043 | $9,013,892 | -0.1% |
| Net Income | $-287,844 | $1,424,101 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JULIE LAFONTAINE | President & CEO | 50.00 |
Officer
|
$165,570 | $33,014 | $198,584 |
| JENNIFER PERRY | DIR. OF OPERATIONS | 40.00 |
|
$121,261 | $17,718 | $138,979 |
| SARAH GROW | DIR. OF ADVOCACY | 40.00 |
|
$121,308 | $8,975 | $130,283 |
| MARCIA HUBBARD | DIR. OF BUSINESS | 40.00 |
|
$111,799 | $17,217 | $129,016 |
| SUSAN ZWART | DIR. OF THRIFT OPS | 40.00 |
|
$102,457 | $26,351 | $128,808 |
| ANN RHEA KOSHIVAS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN WALL | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIKA BROWN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACY DAVIS | Director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DENNIS DOOLIN | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GEOFFREY LEAHY | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON ANDREE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM CRONIN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| GERMAN DISLA | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECCA FORTADO | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| VICKI GODFREY | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| KERRY MCKENNA | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| BRANDON PRATT | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,123,199 | $8,411,043 | $17,070,798 | $-287,844 |
| 2024 | $10,437,993 | $9,013,892 | $17,182,264 | $1,424,101 |
| 2024 | $10,437,993 | $9,013,892 | $17,182,264 | $1,424,101 |
| 2023 | $12,038,109 | $7,282,516 | $15,403,905 | $4,755,593 |
| 2022 | $7,338,820 | $6,304,149 | $8,508,042 | $1,034,671 |
| 2021 | $7,815,473 | $6,066,630 | $7,455,309 | $1,748,843 |
| 2020 | $8,943,098 | $6,573,374 | $6,098,595 | $2,369,724 |
| 2019 | $6,175,269 | $6,165,759 | $3,402,492 | $9,510 |
Compare THE OPEN DOOR CAPE ANN FOOD PANTRY INC with other nonprofits in Massachusetts and across the country.