OPEN DOOR HAITI INC (EIN 263746396) - 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

2008

Legal Domicile

Principal Officer

R Doug Holliday

Phone

4072214386

Tax Period

2025-01-01 to 2025-12-31

OPEN DOOR HAITI INC, founded in 2008, is a small nonprofit in the International Affairs sector that reported $145K in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $197K exceeded revenue, resulting in a 36% operating deficit.

Mission

To transform communities in Haiti spiritually, educationally, economically, physically and socially to further the Gospel of Jesus Christ.

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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 (2025)

Revenue Breakdown

Contributions & Grants $144,562

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $144,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,826

Fundraising Expenses $4,029

Program Expenses $191,753

Other Expenses $186,350

TOTAL EXPENSES $197,176

Year-over-Year Comparison

	2025	2024	Change
Revenue	$144,562	$207,432	-0.3%
Expenses	$197,176	$176,841	+0.1%
Net Income	$-52,614	$30,591	-2.7%

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

$10,000

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R Doug Holliday	President	2	Officer Director	$10,000	$0	$10,000
Jerry Walsh	Chairman	2	Officer Director	$0	$0	$0
Todd Kritzwiser	Vice-President	2	Officer Director	$0	$0	$0
Andy Tyler	Director	2	Director	$0	$0	$0
Mark Dahlberg	Director	2	Director	$0	$0	$0
Gerald Brown	Director	2	Director	$0	$0	$0
Steve French	Director	2	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	$144,562	$197,176	$73,309	$-52,614
2024	No data	No data	No data	No data
2023	$214,742	$236,169	$95,420	$-21,427
2022	$232,594	$299,785	$115,948	$-67,191
2021	$279,686	$347,442	$182,937	$-67,756
2020	$264,245	$292,246	$250,191	$-28,001
2019	$614,672	$434,950	$280,144	$179,722

OPEN DOOR HAITI INC