OPEN DOOR FOUNDATION (EIN 237444610) - 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

1979

Legal Domicile

Principal Officer

KELLY BOSCH

Phone

5414855291

Tax Period

2023-07-01 to 2024-06-30

OPEN DOOR FOUNDATION, founded in 1979, is a micro nonprofit in the Education sector that reported $84K in total revenue in fiscal year 2023. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 84% operating margin.

Mission

OPEN DOOR FOUNDATION'S MISSION IS TO MAKE FAITH-BASED EDUCATION AT O'HARA CATHOLIC SCHOOL ACCESSIBLE TO ALL FAMILIES.

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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 $17,957

Program Service Revenue $0

Investment Income $66,407

Other Revenue $0

TOTAL REVENUE $84,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,063

Other Expenses $13,381

TOTAL EXPENSES $13,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,364	$38,726	+1.2%
Expenses	$13,381	$65,788	-0.8%
Net Income	$70,983	$-27,062	-3.6%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY BOSCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE GALL	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
KYLE HUDSON	VICE PRESIDE	1.00	Director	$0	$0	$0
JOHN MURPHY JR	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN DWYER	MEMBER	1.00	Director	$0	$0	$0
CARRIE HELLWIG-CHRISTOPER	MEMBER	1.00	Director	$0	$0	$0
MEGAN BREWER	MEMBER	1.00	Director	$0	$0	$0
SAMANTHA RASCHIO	MEMBER	1.00	Director	$0	$0	$0
TAMMY CONWAY	SCHOOL REP	1.00	Director	$0	$0	$0
REV RON NELSON	PASTOR	1.00	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
2025	No data	No data	No data	No data
2024	$84,364	$13,381	$1,337,891	$70,983
2023	$38,726	$65,788	$1,208,038	$-27,062
2022	$80,088	$54,883	$1,160,125	$25,205
2021	$117,281	$74,375	$1,324,351	$42,906
2020	$28,340	$68,577	$1,117,389	$-40,237
2019	$174,956	$81,090	$1,146,193	$93,866
2018	$63,115	$55,613	$1,057,712	$7,502

OPEN DOOR FOUNDATION