OPEN DOOR CHRISTIAN SCHOOL (EIN 251625356) - 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

1990

Legal Domicile

Principal Officer

Paul Roofner

Phone

7248521871

Tax Period

2023-08-01 to 2024-07-31

OPEN DOOR CHRISTIAN SCHOOL, founded in 1990, is a small nonprofit in the Education sector that reported $214K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

Christian School - The mission of Open Door Christian School is to magnify our Lord by offering our students in the surrounding communities an academically sound Christian education.

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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 $11,280

Program Service Revenue $203,106

Investment Income $90

Other Revenue $0

TOTAL REVENUE $214,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,072

Fundraising Expenses $0

Program Expenses $189,529

Other Expenses $36,725

TOTAL EXPENSES $209,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,476	$244,450	-0.1%
Expenses	$209,797	$212,166	0.0%
Net Income	$4,679	$32,284	-0.9%

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

N/A

Employees

Volunteers

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

$24,735

Total Directors

Key Employees

$45,471

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raelene Koller	Teacher & Assistant Administrator	40	Key Emp Highest	$20,736	$0	$20,736
David Decker	School Board Member & Teacher & Principal	30	Officer Key Emp	$17,850	$0	$17,850
Paul Roofner	School Board Member & Financial Advisor	17	Officer Key Emp	$6,885	$0	$6,885
Larry Koller	President of School Board	0.25	Officer Director	$0	$0	$0
Adam Stokes	School Board Member	0.10	Officer	$0	$0	$0
Donald Efaw	School Board Member	0.10	Officer	$0	$0	$0
Jason Dulaney	School Board Member	0.10	Officer	$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	$214,476	$209,797	$182,342	$4,679
2023	$244,450	$212,166	$177,663	$32,284
2022	$217,058	$191,373	$145,379	$25,685

OPEN DOOR CHRISTIAN SCHOOL