OPEN DOOR HEALTH CENTER (EIN 411461726) - 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

1994

Legal Domicile

Principal Officer

JENNIFER BECKIUS

Phone

5073882120

Tax Period

2023-01-01 to 2023-12-31

OPEN DOOR HEALTH CENTER, founded in 1994, is a community nonprofit in the Health Care sector that reported $9.0M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $8.0M left a modest 11% surplus.

Mission

ADVANCE ACCESS TO QUALITY, AFFORDABLE, AND CULTURALLY APPRIORATE HEALTH CARE

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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 $4,903,144

Program Service Revenue $3,963,204

Investment Income $77,521

Other Revenue $37,476

TOTAL REVENUE $8,981,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,128,816

Fundraising Expenses $0

Program Expenses $4,744,754

Other Expenses $2,863,082

TOTAL EXPENSES $7,991,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,981,345	$9,644,284	-0.1%
Expenses	$7,991,898	$7,599,582	+0.1%
Net Income	$989,447	$2,044,702	-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

102

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

$520,580

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY CAPLAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SAMANTHA FREDERICK	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
KRISTEEN GIESE	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
JOHN BRADY	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
JEREMY BERGER	DIRECTOR	1.00	Director	$0	$0	$0
KHALI MASSAD	DIRECTOR	1.00	Director	$0	$0	$0
PADAM CHAUHAN	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA EASTLUND	CEO	40.00	Officer	$160,469	$3,827	$164,296
JENNIFER BECKIUS	CFO	40.00	Officer	$104,039	$12,707	$116,746
MATTHEW CONETTA	CCO	40.00	Officer	$152,102	$4,713	$156,815
SARA KELLY	COO	40.00	Officer	$73,845	$8,878	$82,723
LISA SOUPIR	SENIOR DIRECTOR	40.00	Highest	$106,408	$4,835	$111,243
GRACE CHALGREN	DENTIST	40.00	Highest	$151,338	$0	$151,338
ANGELA RISTAU	CNP	40.00	Highest	$116,212	$11,220	$127,432
CALLIE HANSON	DENTIST	40.00	Highest	$117,732	$3,502	$121,234
MEAGAN GOVIG	DENTIST	40.00	Highest	$127,509	$7,694	$135,203

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	$8,981,345	$7,991,898	$16,359,916	$989,447
2022	$9,644,284	$7,599,582	$15,550,901	$2,044,702
2021	$10,405,065	$8,491,950	$13,689,521	$1,913,115
2020	$8,198,082	$7,514,330	$11,457,060	$683,752
2019	$9,163,477	$9,063,467	$10,870,886	$100,010
2018	$8,798,720	$8,875,350	$10,499,035	$-76,630

OPEN DOOR HEALTH CENTER