FRIENDS OF OPEN DOOR YOUTH SERVICES INC

EIN: 273032876 501(c)(3) Youth Development

NEW ALBANY, IN

Total Revenue
$261,332
Total Expenses
$141,893
Total Assets
$442,736
Net Assets
$442,242
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
IN
Principal Officer
LEAH PEZZAROSSI
Phone
8129485481
Tax Period
2024-07-01 to 2025-06-30

FRIENDS OF OPEN DOOR YOUTH SERVICES INC, founded in 2013, is a small nonprofit in the Youth Development sector that reported $261K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $119K, a strong 46% operating margin.

Mission

RAISE FUNDS TO PROVIDE SUPPORT FOR OPEN DOOR YOUTH SERVICES THAT EXISTS TO REPOND TO THE NEEDS AND PROMOTE THE HEALTHY DEVELOPMENT OF VULNERABLE CHILDREN AND YOUTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $261,321
Program Service Revenue $0
Investment Income $11
Other Revenue $0
TOTAL REVENUE $261,332

Expense Breakdown

Grants Paid $130,883
Salaries & Benefits $0
Fundraising Expenses $2,458
Program Expenses $130,883
Other Expenses $11,010
TOTAL EXPENSES $141,893

Year-over-Year Comparison

2024 2023 Change
Revenue $261,332 $278,567 -0.1%
Expenses $141,893 $77,164 +0.8%
Net Income $119,439 $201,403 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
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
3
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEAH PEZZAROSSI EXECUTIVE DIRECTOR 20.00
Officer
$0 $0 $0
CHRISTY LEE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAMELA J PRINCE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY KLEIN TRSUTEE 1.00
Director
$0 $0 $0
LANA ABERSOLD TRUSTEE 1.00
Director
$0 $0 $0
RITA MARKING TRUSTEE 1.00
Director
$0 $0 $0
JACQUELINE BRANNON TRUSTEE 1.00
Director
$0 $0 $0
DR AL KNABLE TRUSTEE 1.00
Director
$0 $0 $0
DALE BAGSHAW TRUSTEE 1.00
Director
$0 $0 $0
DENISE KONKLE TRUSTEE 1.00
Director
$0 $0 $0
STEPHANIE CHAPMAN TRUSTEE 1.00
Director
$0 $0 $0
LYNDSAY RICE TRUSTEE 1.00
Director
$0 $0 $0
JESSICA WATERS TRUSTEE 1.00
Director
$0 $0 $0
ALEJANDRO POUSA TRUSTEE 1.00
Director
$0 $0 $0
COURTNEY SMITH TRUSTEE 1.00
Director
$0 $0 $0
SHERRY COCKRELL TRUSTEE 1.00
Director
$0 $0 $0
AMANDA HUNSUCKER TRUSTEE 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
2025 $261,332 $141,893 $442,736 $119,439
2024 $278,567 $77,164 $324,110 $201,403
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