ROYERSFORD OUTREACH INC OPEN DOOR (EIN 223866998) - 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

Legal Domicile

Principal Officer

SEAN KNAPP

Phone

6109484818

Tax Period

2024-01-01 to 2024-12-31

ROYERSFORD OUTREACH INC OPEN DOOR is a small nonprofit in the Human Services sector that reported $612K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $797K exceeded revenue, resulting in a 30% operating deficit.

Mission

ROYERSFORD OUTREACH-OPEN DOOR MINISTRY ACTIVITIES INCLUDE FOOD PANTRY, YOUTH AND ADULT CENTERS, AFTER SCHOOL TUTORING AND OTHER RELATED ACTIVITIES FOR NEEDY AND /OR RISK INDIVIDUALS.

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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 $531,391

Program Service Revenue $0

Investment Income $244

Other Revenue $80,478

TOTAL REVENUE $612,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,373

Fundraising Expenses $20,617

Program Expenses $716,248

Other Expenses $613,179

TOTAL EXPENSES $796,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$612,113	$558,523	+0.1%
Expenses	$796,552	$710,044	+0.1%
Net Income	$-184,439	$-151,521	+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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MAUTE	EXECUTIVE DIRECTOR	40.00		$67,900	$0	$67,900
CAROL DECKER	Secretary	3.00	Officer Director	$0	$0	$0
MARC UMSTEAD	Vice Chairman	3.00	Director	$0	$0	$0
SEAN KNAPP	Chairman	6.00	Officer Director	$0	$0	$0
MIKE ALEGADO	Director	3.00	Director	$0	$0	$0
SONIA MARESSA	Director	3.00	Director	$0	$0	$0
THOMAS WOLPERT	Director	3.00	Director	$0	$0	$0
ELMER KNAPP	Director	3.00	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
2024	$612,113	$796,552	$613,146	$-184,439
2023	$558,523	$710,044	$807,945	$-151,521
2022	$622,546	$245,855	$1,346,643	$376,691
2022	$289,401	$665,629	$964,913	$-376,228
2021	$559,714	$276,559	$977,002	$283,155
2019	$212,237	$244,995	$754,329	$-32,758
2018	$399,625	$237,466	$792,264	$162,159

ROYERSFORD OUTREACH INC OPEN DOOR