OPEN DOOR ANIMAL SANCTUARY

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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

1975

Legal Domicile

Principal Officer

Brian Stevens

Phone

6366713643

Tax Period

2024-01-01 to 2024-12-31

OPEN DOOR ANIMAL SANCTUARY, founded in 1975, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Net assets of $14.2M represent 79 months of operating reserves.

Mission

The mission of Open Door Animal Sanctuary is to provide homeless cats and dogs with highest quality of life and a second chance to find a forever family. Open door is currently one of the largest no-kill shelters in the Greater St. Louis area and serves a 100-mile radius around its location in House Springs, MO.

Program Service Accomplishments

Program 1

Expenses: $1,721,843 Revenue: $184,765

The Adoption Program Services includes the adoptions, senior for seniors program, volunteers, community service, admissions and medical for ODAS adoptable animals. Open Door provides food, shelter...

The Adoption Program Services includes the adoptions, senior for seniors program, volunteers, community service, admissions and medical for ODAS adoptable animals. Open Door provides food, shelter, and love to an average of 350 animals each day while working to find them permanent homes. These cats and dogs have a home at Open Door as long as it takes for them to get adopted. In total, Open Door rescues and adopts out an average of approximately 1,000 cats and dogs to loving homes each year including 69 senior cats and dogs for $1 to people over the age of 65.

Program 2

Expenses: $66,308 Revenue: $10,013

The Low Cost Pet Care Program services include low cost spay/neuter, Trap Neuter Return (TNR), food pantry, tom cat, medical outside animals, food sales, supply sales and Tracie's feral fund. Open...

The Low Cost Pet Care Program services include low cost spay/neuter, Trap Neuter Return (TNR), food pantry, tom cat, medical outside animals, food sales, supply sales and Tracie's feral fund. Open Door provides more than 700 low cost spay/neuters for owned pets in the community annually, 232 TNR's, and helped 200 families with food pantry services.

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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 $1,953,091

Program Service Revenue $194,778

Investment Income $1,500

Other Revenue $13,233

TOTAL REVENUE $2,162,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,332,407

Fundraising Expenses $249,095

Program Expenses $1,788,151

Other Expenses $787,210

TOTAL EXPENSES $2,119,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,162,602	$1,797,253	+0.2%
Expenses	$2,119,617	$2,055,040	+0.0%
Net Income	$42,985	$-257,787	-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

250

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

$135,703

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracie Quackenbush	Executive Dir.	70.00	Officer	$135,703	$0	$135,703
Brian Stevens	President	8.00	Officer Director	$0	$0	$0
Sherry Wood	Vice President	3.00	Officer Director	$0	$0	$0
Vicky Crist	Secretary	6.00	Officer Director	$0	$0	$0
Ryan Kanatzar	Treasurer	3.00	Officer Director	$0	$0	$0
Cathy McCredie	Director	10.00	Director	$0	$0	$0
Wendy Borowsky	Director	2.00	Director	$0	$0	$0
David Wood	Director	4.00	Director	$0	$0	$0
Victoria Conell	Director	4.00	Director	$0	$0	$0
Teresa Bippen	Director	1.00	Director	$0	$0	$0
Gary Ault	Director	0.00	Director	$0	$0	$0
David Isinghood	Director	0.00	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	$2,162,602	$2,119,617	$14,250,519	$42,985
2023	$1,797,253	$2,055,040	$12,979,067	$-257,787
2022	$3,971,034	$1,771,995	$12,015,611	$2,199,039
2021	$3,077,120	$1,555,306	$10,901,113	$1,521,814
2020	$1,933,422	$1,362,442	$9,021,319	$570,980
2019	$1,200,230	$1,477,444	$8,283,006	$-277,214
2018	$2,157,475	$1,459,277	$8,072,483	$698,198