OPEN DOOR RESOURCE CENTER

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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

2009

Principal Officer

KAREN WILCH

Phone

4192096736

Tax Period

2023-01-01 to 2023-12-31

OPEN DOOR RESOURCE CENTER, founded in 2009, is a small nonprofit in the Human Services sector that reported $160K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $179K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE AID TO THE POOR AND UNDERPRIVILEGED

Program Service Accomplishments

Program 1

Expenses: $166,612

PROVIDE ASSISTANCE FOR UTILITY PAYMENTS, RENT, FOOD, FUEL, MEDICAL, PRESCRIPTIONS, SCHOOL SUPPLIES, CHRISTMAS GIFTS, AUTO REPAIRS, CLOTHING AND ANY OTHER NECESSARY ITEMS. CLIENT ASSISTANCE FOR: AUTO REPAIR & INSURANCE-12 FAMILIES ASSISTED FOOD-21 FAMILIES ASSISTED FOOD BAGS-3062 BAGS PROVIDED FUEL-6 FAMILIES ASSISTED MEDICAL & PRESCRIPTIONS-46 FAMILIES ASSISTED RENT-46 FAMILIES ASSISTED UTILITIES-40 FAMILIES ASSISTED CLOTHING, SCHOOL SUPPLIES & MISC-15 FAMILIES ASSISTED TEMPORARY LODGING-2 FAMILIES ASSISTED

Program 2

Expenses: $4,032

PROVIDE WORKSHOPS FOR FAMILIES TO PROMOTE THE PREVENTION OF CHILD ABUSE AND NEGLECT WITH OUR PARENT CAFE PROGRAM

Program 3

Expenses: $6,466

PROVIDE WORKSHOPS FOR INDIVIDUALS IN POVERTY TO BUILD THEIR RESOURCES FOR A MORE PROSPEROUS LIFE WITH OUR BRIDGES OUT OF PROVERTY PROGRAM

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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 $90,849

Program Service Revenue $0

Investment Income $449

Other Revenue $68,550

TOTAL REVENUE $159,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,724

Fundraising Expenses $0

Program Expenses $177,110

Other Expenses $73,028

TOTAL EXPENSES $178,752

Year-over-Year Comparison

	2023	2022	Change
Revenue	$159,848	$291,774	-0.5%
Expenses	$178,752	$152,466	+0.2%
Net Income	$-18,904	$139,308	-1.1%

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

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

$49,816

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT MOORE	EXECUTIVE DI	40.00	Director	$49,816	$0	$49,816
KURT BEIDLESCHIES	SECRETARY	1.00	Officer Director	$0	$0	$0
BETSY BOWEN	TRUSTEE	N/A	Director	$0	$0	$0
BILL CAINE	PRESIDENT	1.00	Director	$0	$0	$0
TODD DILLEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROBERT MCCLURE	TRUSTEE	N/A	Director	$0	$0	$0
JESSICA MOON	PAST SECRETA	1.00	Officer Director	$0	$0	$0
KATHLEEN SCHUCK	PAST TRUSTEE	N/A	Director	$0	$0	$0
PATTI SPIEGEL	TRUSTEE	N/A	Director	$0	$0	$0
LAURIE VENT	TRUSTEE	N/A	Director	$0	$0	$0
KAREN WILCH	TREASURER	2.00	Officer 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	No data	No data	No data	No data
2023	$159,848	$178,752	$249,811	$-18,904
2022	$291,774	$152,466	$268,265	$139,308