OPEN DOOR CHURCH

EIN: 272372163 501(c)(3) Religion

SULPHUR, LA

Total Revenue
$125,915
Total Expenses
$15,742
Total Assets
$129,271
Net Assets
$129,271
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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
2010
Legal Domicile
LA
Tax Period
2020-01-01 to 2020-12-31

OPEN DOOR CHURCH, founded in 2010, is a small nonprofit in the Religion sector that reported $126K in total revenue in fiscal year 2020. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 87% operating margin.

Mission

NON-DENOMINATIONAL CHURCH MINISTERING TO THE POOR, THE HOMELESS, AND NEEDY OF THE COMMUNITY, AND SPONSORING A 12 STEP ADDICTION RECOVERY PROGRAM, AND LOCAL FOOD BANK AND FEEDING PROGRAMS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $125,913
Program Service Revenue $0
Investment Income $2
Other Revenue $0
TOTAL REVENUE $125,915

Expense Breakdown

Grants Paid $35
Salaries & Benefits $1,343
Fundraising Expenses $0
Program Expenses $12,963
Other Expenses $14,364
TOTAL EXPENSES $15,742

Year-over-Year Comparison

2020 2019 Change
Revenue $125,915 $51,835 +1.4%
Expenses $15,742 $49,515 -0.7%
Net Income $110,173 $2,320 +46.5%
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

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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
15

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF CONLEY CONLEY ASST PASTOR 40.00
Officer
$0 $0 $0
JAMES LAWSON PASTOR 20.00
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
2020 $125,915 $15,742 $129,271 $110,173
2019 $51,835 $49,515 $19,100 $2,320
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