Open Doors Organization (EIN 364467777) - 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

2001

Legal Domicile

Principal Officer

Jeffrey Lipp

Phone

7733888839

Tax Period

2024-01-01 to 2024-12-31

Open Doors Organization, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

Educating the community concerning accessibility issues affecting people with disabilities.

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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 $129,341

Program Service Revenue $1,566,743

Investment Income $45,844

Other Revenue $0

TOTAL REVENUE $1,741,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $995,813

Fundraising Expenses $54,326

Program Expenses $1,457,500

Other Expenses $698,394

TOTAL EXPENSES $1,694,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,741,928	$1,311,755	+0.3%
Expenses	$1,694,207	$1,383,038	+0.2%
Net Income	$47,721	$-71,283	-1.7%

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

$196,813

Total Directors

$196,813

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Lipp	VP & Secretary	40.00	Officer Director	$196,813	$0	$196,813
Adrea Lipp	Operations Dir	40.00		$111,700	$0	$111,700
Jeffrey Lipp	President	1.00	Officer Director	$0	$0	$0
David Crasko	Treasurer	1.00	Officer Director	$0	$0	$0
Joe Entwisle	Director	1.00	Director	$0	$0	$0
Michael Hough	Director	1.00	Director	$0	$0	$0
Wendy Lipp-Segalla	Director	1.00	Director	$0	$0	$0
Jeff Margolis	Director	1.00	Director	$0	$0	$0
Alice Meisels	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
2024	$1,741,928	$1,694,207	$1,389,205	$47,721
2023	$1,311,755	$1,383,038	$1,356,432	$-71,283
2022	$1,649,877	$1,356,089	$1,458,259	$293,788
2020	$1,084,766	$1,141,393	$971,060	$-56,627
2019	$2,536,409	$2,057,183	$1,075,226	$479,226
2018	$1,980,641	$1,771,184	$600,063	$209,457

Open Doors Organization