OPEN DOOR COMMUNITY CENTER INC

EIN: 450348626 501(c)(3)

Bismarck, ND

Total Revenue
$182,517
Total Expenses
$149,198
Total Assets
$94,271
Net Assets
$102,885
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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
1977
Legal Domicile
ND
Principal Officer
Derrick Hohbein
Phone
7012223004
Tax Period
2025-01-01 to 2025-12-31

OPEN DOOR COMMUNITY CENTER INC, founded in 1977, is a small nonprofit that reported $183K in total revenue in fiscal year 2025. The organization ran a surplus of $33K, a strong 18% operating margin.

Mission

Provide preschool for children at a low fee. These children wouldn't otherwise be able to attend preschool.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,875
Program Service Revenue $180,399
Investment Income $243
Other Revenue $0
TOTAL REVENUE $182,517

Expense Breakdown

Grants Paid $0
Salaries & Benefits $115,324
Fundraising Expenses $0
Program Expenses $149,198
Other Expenses $33,874
TOTAL EXPENSES $149,198

Year-over-Year Comparison

2025 2024 Change
Revenue $182,517 $173,448 +0.1%
Expenses $149,198 $142,619 +0.0%
Net Income $33,319 $30,829 +0.1%
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

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Governance

Voting Members
5
Independent Members
5
Employees
5
Volunteers
15

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
0
$0
Total Directors
1
$46,106
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jean Rexine Director 40
Director
$46,106 $0 $46,106
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 $182,517 $149,198 $94,271 $33,319
2024 $173,448 $142,619 $63,534 $30,829
2023 $157,194 $138,317 $36,518 $18,877
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