Nacel Open Door Inc (EIN 450369642) - 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

1997

Legal Domicile

Principal Officer

Shannon M Thompson

Phone

6516860080

Tax Period

2024-07-01 to 2025-06-30

Nacel Open Door Inc, founded in 1997, is a community nonprofit in the International Affairs sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

Providing educational opportunities that promote intercultural understanding

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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 $161,340

Program Service Revenue $3,147,157

Investment Income $-179,675

Other Revenue $600

TOTAL REVENUE $3,129,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,227,532

Fundraising Expenses $0

Program Expenses $2,544,531

Other Expenses $2,018,737

TOTAL EXPENSES $3,246,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,129,422	$4,148,197	-0.2%
Expenses	$3,246,269	$4,135,580	-0.2%
Net Income	$-116,847	$12,617	-10.3%

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

N/A

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

$270,569

Total Directors

$168,396

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon Thompson	President	40.00	Officer Director	$110,713	$686	$111,399
Rae Lenway	President (Rtd)	40.00	Officer Director	$51,611	$5,386	$56,997
Ann Todd	Deputy CFO	40.00	Officer	$95,523	$6,650	$102,173
Lydia Colarusso	PSP Director	40.00	Highest	$114,214	$6,917	$121,131
Francois Huc	Vice President	1.00	Director	$0	$0	$0
Susan Franck	Secretaty	1.00	Director	$0	$0	$0
Tom Browne	Director	1.00	Director	$0	$0	$0
Laurent Huc	Director	1.00	Director	$0	$0	$0
Sandy Morgan	Director	1.00	Director	$0	$0	$0
Joseph Lenway	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
2025	$3,129,422	$3,246,269	$2,366,740	$-116,847
2024	$4,148,197	$4,135,580	$2,649,812	$12,617
2023	$4,225,097	$3,928,073	$3,661,699	$297,024
2022	$3,226,281	$3,486,129	$2,206,707	$-259,848
2021	$3,024,299	$3,692,626	$2,006,248	$-668,327
2020	$9,909,840	$10,013,620	$2,871,294	$-103,780
2019	$12,105,053	$12,469,147	$7,575,640	$-364,094
2018	$14,863,878	$14,928,229	$8,035,295	$-64,351

Nacel Open Door Inc