OPENING DOORS INC (EIN 371417129) - 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

2002

Legal Domicile

Principal Officer

JESSIE TEINTCHEU

Phone

9164922591

Tax Period

2023-01-01 to 2023-12-31

OPENING DOORS INC, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $9.7M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

ODI ENRICHES COMMUNITIES BY SUPPORTING IMMIGRANTS, REFUGEES, AND SURVIVORS OF TRAFFICKING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,488,132

Program Service Revenue $149,759

Investment Income $248

Other Revenue $90,697

TOTAL REVENUE $9,728,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,597,822

Fundraising Expenses $78,056

Program Expenses $9,334,940

Other Expenses $4,954,873

TOTAL EXPENSES $9,552,695

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,728,836	$8,397,343	+0.2%
Expenses	$9,552,695	$8,348,153	+0.1%
Net Income	$176,141	$49,190	+2.6%

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

$325,934

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROMMEL LORIA	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS LEMMON	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICK ETTINGER	SECRETARY	2.00	Officer Director	$0	$0	$0
EDUARDO BLANCO	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG EDDY	BOARD MEMBER	0.50	Director	$0	$0	$0
MARIA FELTON	BOARD MEMBER	0.50	Director	$0	$0	$0
LARRY FRIEDMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
KHOBAN KOCHAI	BOARD MEMBER	0.50	Director	$0	$0	$0
MARKO MIJIC	BOARD MEMBER	0.50	Director	$0	$0	$0
RACHEL ROBITZ	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSIE TIENTCHEU	CEO	40.00	Officer	$180,008	$2,700	$182,708
MARILYN SAKAI	CFO	40.00	Officer	$141,048	$2,178	$143,226

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	$9,728,836	$9,552,695	$6,684,573	$176,141
2022	$8,397,343	$8,348,153	$6,052,629	$49,190
2021	$5,237,954	$5,262,092	$4,621,537	$-24,138
2020	$3,554,843	$3,177,116	$2,949,484	$377,727
2019	$3,417,339	$3,151,429	$2,480,015	$265,910
2018	$3,158,268	$3,175,241	$1,965,040	$-16,973

OPENING DOORS INC