BEHIND EVERY DOOR MINISTRIES INC

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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

Legal Domicile

Principal Officer

KEITH WAGGONER

Phone

9723314774

Tax Period

2024-01-01 to 2024-12-31

BEHIND EVERY DOOR MINISTRIES INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

SERVE, BLESS, AND ENCOURAGE RESIDENTS OF LOW INCOME COMMUNITIES THROUGH COMMUNITY EVENTS, LITERACY DEVELOPMENT, TUTORING, BIBLE STUDIES, FINE ARTS PROGRAMS, AFTER SCHOOL PROGRAMS, FIELD TRIPS, SUMMER CAMPS, AND SPORTS PROGRAMS TO CREATE SPACES FOR TRANSFORMATION.

Program Service Accomplishments

Program 1

Expenses: $966,364

PROVIDE CHILDREN WITH ACCESS TO RESOURCES THAT CAN CHANGE THE COURSE OF THEIR LIVES WITH EMPHASIS ON LITERACY, ENRICHMENT ACTIVITIES, AND SOCIAL-EMOTIONAL DEVELOPMENT.

Program 2

Expenses: $905,966

PROVIDE A PROGRAM FOR VOLUNTEERS TO PERFORM COMMUNITY SERVICE TO UNDERSERVED NEIGHBORHOODS TO HELP BUILD AND SUSTAIN HEALTHY COMMUNITIES. ENGAGE AND BUILD RELATIONSHIPS WITH LOCAL COMMUNITY THROUGH BROAD SERVICES AND LARGE GROUP GATHERINGS. RAISE AWARENESS AMONG LOCAL COMMUNITIES ABOUT EXISTING SERVICES.

Program 3

Expenses: $140,928

PROVIDE PROGRAMS DESIGNED TO GATHER, CONNECT, AND SUPPORT ADULTS LIVING IN OUR COMMUNITIES AND IN THE SURROUNDING NEIGHBORHOODS. THESE PROGRAMS SERVE TO EMPOWER INDIVIDUALS AND FAMILIES TO BUILD AND...

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,273,659

Program Service Revenue $123,524

Investment Income $-6,102

Other Revenue $-28,298

TOTAL REVENUE $2,362,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,262,498

Fundraising Expenses $379,748

Program Expenses $2,013,258

Other Expenses $1,411,339

TOTAL EXPENSES $2,673,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,362,783	$6,572,862	-0.6%
Expenses	$2,673,837	$2,400,959	+0.1%
Net Income	$-311,054	$4,171,903	-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

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

$255,028

Total Directors

$160,076

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRION LEWIS	CEO	40.00	Officer Director	$138,500	$21,576	$160,076
KEITH WAGGONER	CFO	40.00	Officer	$80,000	$14,952	$94,952
WILL DOWELL	SECRETARY TREASURER	2.00	Director	$0	$0	$0
MIKE ALLEN	CHAIRMAN	3.00	Director	$0	$0	$0
CHRISTIE DOBBINS	BOARD MEMBER	1.00	Director	$0	$0	$0
PRICE GLOMSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
AVERY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE LARLEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD PARRISH Jr	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI TURPIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY LOVE KOONS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE LAFITTE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY PETTIFORD	MEMBER	1.00	Director	$0	$0	$0
DIANNE LAROE	MEMBER	1.00	Director	$0	$0	$0
TRAVIS WARD	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE FORBES	BOARD MEMBER	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
2024	$2,362,783	$2,673,837	$8,368,357	$-311,054
2023	$6,572,862	$2,400,959	$8,946,598	$4,171,903
2022	$2,498,844	$1,912,351	$5,975,618	$586,493
2021	$5,798,355	$2,004,766	$5,352,490	$3,793,589
2020	$1,528,843	$1,882,278	$1,763,524	$-353,435
2019	$3,005,289	$1,779,398	$2,036,591	$1,225,891
2018	$1,230,067	$1,494,994	$901,475	$-264,927