THE OPEN DOOR OF INDIANA PENNSYLVANIA

EIN: 251242571 501(c)(3)

INDIANA, PA

Total Revenue
$3,006,572
Total Expenses
$2,868,588
Total Assets
$759,635
Net Assets
$89,656
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
PA
Principal Officer
MICHELLE BARNHART
Phone
7244652605
Tax Period
2024-07-01 to 2025-06-30

THE OPEN DOOR OF INDIANA PENNSYLVANIA, founded in 1972, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 5% surplus.

Mission

THE OPEN DOOR IS A NON-PROFIT BEHAVIORAL HEALTH ORGANIZATION DESIGNED TO PROVIDE TREATMENT AND SERVICES FOR SUBSTANCE USE AND GAMBLING RELATED CONCERNS; IMPAIRED DRIVING PROGRAMS; AND CRISIS INTERVENTION SERVICES FOR ARMSTRONG AND INDIANA COUNTY RESIDENTS WITH A FOCUS ON INSPIRING STEPS TOWARD HOPE, COURAGE AND RECOVERY.

Program Service Accomplishments

Program 1
Expenses: $1,022,509 Revenue: $1,431,015

COUNSELING, REHABILIATION AND EDUCATION THAT ADDRESS A WIDE RANGE OF BEHAVIORAL HEALTH AND EMOTIONAL ISSUES.

Program 2
Expenses: $802,439 Revenue: $4,872

CRISIS INVERVENTION HOTLINE PROVIDING IMMEDIATE SUPPORT FOR INDIVIDUALS EXPERIENCING ACUTE PSYCHOLOGICAL DISTRESS.

Program 3
Expenses: $138,357 Revenue: $115,285

IMPAIRED DRIVING PROGRAM OFFERS ESSENTIAL SUPPORT FOR INDIVIDUALS CHARGED WITH DUI INCLUDING THE REQUIRED EVALUATION AND COURSES TO HELP MEET LEGAL OBLIGATIONS AND PROMOTE SAFER DRIVING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $817,350
Program Service Revenue $2,126,655
Investment Income $1,013
Other Revenue $61,554
TOTAL REVENUE $3,006,572

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,032,230
Fundraising Expenses $0
Program Expenses $2,041,346
Other Expenses $836,358
TOTAL EXPENSES $2,868,588

Year-over-Year Comparison

2024 2023 Change
Revenue $3,006,572 $2,428,895 +0.2%
Expenses $2,868,588 $2,691,868 +0.1%
Net Income $137,984 $-262,973 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
49
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT S BELL BOARD MEMBER 0.50
Director
$0 $0 $0
JESSICA CLARK TREASURER 0.50
Officer Director
$0 $0 $0
MARIANNE CUBETA SECRETARY 0.50
Officer Director
$0 $0 $0
MELISSA DUNCAN BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT E FYOCK PRESIDENT 0.50
Officer Director
$0 $0 $0
SUSAN GRAHAM BOARD MEMBER 0.50
Director
$0 $0 $0
ERICA M MATAVA BOARD MEMBER 0.50
Director
$0 $0 $0
RALPH MAY VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
CASEY NEESE BOARD MEMBER 0.50
Director
$0 $0 $0
LAURIE ROEHRICH BOARD MEMBER 0.50
Director
$0 $0 $0
SHERRRY SKIDMORE BOARD MEMBER 0.50
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 $3,006,572 $2,868,588 $759,635 $137,984
2024 No data No data No data No data
2023 $2,712,614 $3,035,500 $971,777 $-322,886
2022 $2,319,303 $2,444,657 $702,353 $-125,354
2021 $2,632,875 $2,206,989 $773,953 $425,886
2020 $2,157,949 $2,108,082 $751,077 $49,867
2019 $1,887,383 $1,960,623 $335,342 $-73,240
2018 $1,923,239 $1,918,589 $420,541 $4,650
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