OPEN DOOR COMMUNITY ALLIANCE INC (EIN 351752290) - Form 990 Financial Analysis & Trantor Score

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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

1988

Legal Domicile

Principal Officer

YOUSSEF ZAKNOUN

Phone

2198771881

Tax Period

2024-01-01 to 2024-12-31

OPEN DOOR COMMUNITY ALLIANCE INC, founded in 1988, is a small nonprofit in the Health Care sector that reported $290K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

PROVIDE FINANCIAL AID FOR PRESCRIPTIONS AND HEALTH RELATED ITEMS TO LOCAL CITIZENS WHO ARE UNINSURED OR UNDERINSURED AND HAVE NO FINANCIAL MEANS AND PROVIDE LIMITED MEDICAL SERVICES THROUGH A HIGH SCHOOL-BASED ADOLESCENT HEALTH CENTER

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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 $290,608

Program Service Revenue $0

Investment Income $-272

Other Revenue $0

TOTAL REVENUE $290,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,467

Fundraising Expenses $13,667

Program Expenses $245,810

Other Expenses $116,501

TOTAL EXPENSES $291,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,336	$332,935	-0.1%
Expenses	$291,968	$292,620	0.0%
Net Income	$-1,632	$40,315	-1.0%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN KROCZEK MD	PRESIDENT	2.00	Officer	$0	$0	$0
HEATHER GILLESPIE MD	VICE PRESIDENT	2.00	Officer	$0	$0	$0
SUSAN MOWBRAY	SECRETARY	2.00	Officer	$0	$0	$0
YOUSSEF ZAKNOUN	TREASURER	2.00	Officer	$0	$0	$0
MOULAY ALAOUI	MEMBER	2.00	Director	$0	$0	$0
JOYCE DALTON	MEMBER	2.00	Director	$0	$0	$0
MARY LARAMORE	MEMBER	2.00	Director	$0	$0	$0
JILL NYGREN	MEMBER	2.00	Director	$0	$0	$0
MARGOT HALE	MEMBER	2.00	Director	$0	$0	$0
JANET LATCHFORD	MEMBER	2.00	Director	$0	$0	$0
TRACI PAFF	MEMBER	2.00	Director	$0	$0	$0
BRIDGETTE PEPPERS	MEMBER	2.00	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	$290,336	$291,968	$363,390	$-1,632
2023	$332,935	$292,620	$348,665	$40,315
2022	$291,212	$280,016	$289,265	$11,196
2021	$192,019	$208,354	$298,639	$-16,335
2020	$148,754	$174,435	$298,869	$-25,681
2019	$227,718	$202,765	$321,821	$24,953
2018	$252,201	$223,523	$284,450	$28,678

OPEN DOOR COMMUNITY ALLIANCE INC