OPEN DOOR REHABILITATION CENTER (EIN 362535682) - 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

1984

Legal Domicile

Principal Officer

CHRIS CARPENTER

Phone

8157868468

Tax Period

2024-07-01 to 2025-06-30

OPEN DOOR REHABILITATION CENTER, founded in 1984, is a community nonprofit in the Employment sector that reported $9.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 15% operating margin.

Mission

PROVIDE VOCATIONAL, RESIDENTIAL, WORKSHOPS, AND DAY AND COMMUNITY SUPPORT SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ORDER TO MAINTAIN AND INCREASE SKILL IN THE LEAST RESTRICTIVE ENVIRONMENT AND TO HELP PEOPLE ACHIEVE THEIR MAXIMUM POTENTIAL.

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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 $8,929,952

Program Service Revenue $126,465

Investment Income $468,240

Other Revenue $208,062

TOTAL REVENUE $9,732,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,585,758

Fundraising Expenses $0

Program Expenses $7,449,138

Other Expenses $1,668,347

TOTAL EXPENSES $8,254,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,732,719	$8,567,993	+0.1%
Expenses	$8,254,105	$7,562,935	+0.1%
Net Income	$1,478,614	$1,005,058	+0.5%

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

Governance

Voting Members

Independent Members

Employees

162

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
DENISE MESTEMAKER	SECRETARY	1.00	Officer	$0	$0	$0
CHRIS CARPENTER	PRESIDENT	1.00	Officer	$0	$0	$0
LARRY FRENCH	TREASURER	1.00	Officer	$0	$0	$0
THEA HERNANDEZ	VICE PRESIDE	1.00	Officer	$0	$0	$0
MICHAEL O'FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD RANDALL	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL SWAN-GRAVATT	DIRECTOR	1.00	Director	$0	$0	$0
RYAN WALLIS	DIRECTOR	1.00	Director	$0	$0	$0
TRACY FRIEDERS	DIRECTOR	1.00	Director	$0	$0	$0
RICK GRAVATT	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SODARO	DIRECTOR	1.00	Director	$0	$0	$0
WILL GARCIA	DIRECTOR	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	$9,732,719	$8,254,105	$10,430,315	$1,478,614
2024	$8,567,993	$7,562,935	$8,693,870	$1,005,058
2023	$8,943,850	$7,204,089	$7,593,843	$1,739,761
2022	$7,297,052	$6,650,688	$5,637,180	$646,364
2021	$7,183,140	$5,809,210	$5,350,074	$1,373,930
2020	$6,148,795	$5,553,939	$4,203,595	$594,856

OPEN DOOR REHABILITATION CENTER