OPENING DOORS

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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

1999

Legal Domicile

Principal Officer

CAROL GEBHART

Phone

5635839786

Tax Period

2023-09-01 to 2024-08-31

OPENING DOORS, founded in 1999, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 77% operating margin.

Mission

PROVIDE EMERGENCY HOUSING, SHELTER, AND TEMPORARY TRANSITIONAL HOUSING FOR WOMEN WHO ARE ALONE OR WITH CHILDREN WITHOUT MEANS OF SUPPORT

Program Service Accomplishments

Program 1

Expenses: $100,703

THE TERESA SHELTER PROVIDED EMERGENCY HOUSING AND RELATED SUPPORT SERVICES FOR 151 WOMEN AND 53 CHILDREN DURING THIS TAX YEAR.

Program 2

Expenses: $475,820 Revenue: $6,173

THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 16 WOMEN AND 14 CHILDREN DURING THIS TAX YEAR.

Program 3

Expenses: $64,537 Revenue: $24,790

THE FRANCIS APARTMENTS PROVIDED APARTMENTS FOR 8 WOMEN AND 4 CHILDREN.

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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 $3,699,920

Program Service Revenue $6,173

Investment Income $138,823

Other Revenue $77,305

TOTAL REVENUE $3,922,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $628,275

Fundraising Expenses $114,733

Program Expenses $641,060

Other Expenses $289,563

TOTAL EXPENSES $917,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,922,221	$1,583,170	+1.5%
Expenses	$917,838	$922,603	0.0%
Net Income	$3,004,383	$660,567	+3.5%

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

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

$83,956

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY BENKO	DIRECTOR	2.00	Director	$0	$0	$0
ANDY SCHROEDER	DIRECTOR	2.00	Director	$0	$0	$0
BROCK EVEN	DIRECTOR	2.00	Director	$0	$0	$0
DEB JASPER	DIRECTOR	2.00	Director	$0	$0	$0
ERIC FOY	DIRECTOR	2.00	Director	$0	$0	$0
GARY COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
JILL CONNORS	DIRECTOR	2.00	Director	$0	$0	$0
KATIE MCCLAIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN CRAHAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN DEENY	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN MEYERS	DIRECTOR	2.00	Director	$0	$0	$0
KIESHA SAINCI	DIRECTOR	2.00	Director	$0	$0	$0
KIM BUDDE	DIRECTOR	2.00	Director	$0	$0	$0
KRISTA SIGMAN	DIRECTOR	2.00	Director	$0	$0	$0
MARCI BLUM	DIRECTOR	2.00	Director	$0	$0	$0
MARLEE TART	DIRECTOR	2.00	Director	$0	$0	$0
MIKE WELBES	DIRECTOR	2.00	Director	$0	$0	$0
MIRA MOSLE	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
QUINCY HOWARD	DIRECTOR	2.00	Director	$0	$0	$0
ROB REINERT	DIRECTOR	2.00	Director	$0	$0	$0
SARAH ROSS	DIRECTOR	2.00	Director	$0	$0	$0
CAROL GEBHART	EXECUTIVE DIRECTOR	40.00	Officer	$83,956	$0	$83,956

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	$3,922,221	$917,838	$7,169,246	$3,004,383
2023	$1,583,170	$922,603	$3,968,111	$660,567
2022	$1,042,433	$856,476	$3,371,516	$185,957
2021	$1,130,031	$814,035	$3,665,691	$315,996
2020	$718,002	$794,536	$3,185,637	$-76,534
2019	$800,715	$757,087	$3,099,683	$43,628
2018	$851,814	$732,855	$3,096,879	$118,959