RDOOR HOUSING CORPORATION

EIN: 311013632 501(c)(3) Housing & Shelter

INDIANAPOLIS, IN

Total Revenue
$13,946,342
Total Expenses
$13,310,571
Total Assets
$53,650,765
Net Assets
$5,294,966
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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
1981
Legal Domicile
IN
Principal Officer
LAUREN RODRIGUEZ
Phone
3178054312
Tax Period
2023-01-01 to 2023-12-31

RDOOR HOUSING CORPORATION, founded in 1981, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.9M in total revenue in fiscal year 2023. Expenses of $13.3M left a modest 5% surplus.

Mission

TO PROMOTE AND PROVIDE LOW AND MODERATE INCOME PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS.

Program Service Accomplishments

Program 1
Expenses: $13,310,571 Revenue: $10,719,263

TO PROMOTE AND PROVIDE LOW AND MODERATE INCOME PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,936,712
Program Service Revenue $10,719,263
Investment Income $290,367
Other Revenue $0
TOTAL REVENUE $13,946,342

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,451,676
Fundraising Expenses $0
Program Expenses $13,310,571
Other Expenses $10,858,895
TOTAL EXPENSES $13,310,571

Year-over-Year Comparison

2023 2022 Change
Revenue $13,946,342 $13,928,693 +0.0%
Expenses $13,310,571 $15,142,278 -0.1%
Net Income $635,771 $-1,213,585 -1.5%
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
4
Independent Members
4
Employees
19
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
5
$217,146
Total Directors
5
$217,146
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE BAIRD PRESIDENT 40.00
Officer Director
$217,146 $0 $217,146
WALTER FRIEHOFER CHAIRMAN 0.00
Officer Director
$0 $0 $0
KATHY OVERBEY SECRETARY 0.00
Officer Director
$0 $0 $0
KATHLEEN LARA TREASURER 0.00
Officer Director
$0 $0 $0
MARY TRUJILLO VICE CHAIRMAN 0.00
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 $13,946,342 $13,310,571 $53,650,765 $635,771
2022 $13,928,693 $15,142,278 $52,294,627 $-1,213,585
2021 $14,855,856 $11,507,496 $53,302,951 $3,348,360
2020 $6,424,706 $7,358,731 $45,258,850 $-934,025
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