OPEN DOOR LEGAL

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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

2011

Legal Domicile

Principal Officer

ADRIAN TIRTANADI

Phone

4157354124

Tax Period

2023-01-01 to 2023-12-31

OPEN DOOR LEGAL, founded in 2011, is a community nonprofit in the Crime & Legal sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $5.6M left a modest 6% surplus.

Mission

TO DRAMATICALLY REDUCE POVERTY BY PIONEERING THE COUNTRY'S FIRST SYSTEM OF UNIVERSAL ACCESS TO CIVIL LEGAL REPRESENTATION, STARTING IN SAN FRANCISCO'S COMMUNITIES OF COLOR.TO CHANGE HOW WE DELIVER JUSTICE TO OUR NEIGHBORS WHO ARE VULNERABLE, MARGINALIZED, AND OPPRESSED AND TO CHANGE THE CONVERSATION AROUND POVERTY IN AMERICA. ONE DAY, LEGAL AID WILL BE UNIVERSALLY VIEWED AS A CORE ANTI-POVERTY INTERVENTION.

Program Service Accomplishments

Program 1

Expenses: $3,875,150 Revenue: $1,813

OUR CORE PROGRAM DIRECTLY REPRESENTS RESIDENTS OF SAN FRANCISCO LOW-INCOME COMMUNITIES OF COLOR IN OVER 35 AREAS OF THE LAW. WE AIM TO CREATE THE LEGAL-EQUIVALENT OF A GENERAL HOSPITAL, AS THE...

OUR CORE PROGRAM DIRECTLY REPRESENTS RESIDENTS OF SAN FRANCISCO LOW-INCOME COMMUNITIES OF COLOR IN OVER 35 AREAS OF THE LAW. WE AIM TO CREATE THE LEGAL-EQUIVALENT OF A GENERAL HOSPITAL, AS THE PROVIDER THAT ENSURES ALL RESIDENTS HAVE ACCESS TO LEGAL HELP. OUR WORK CHANGES HUNDREDS OF LIVES EACH YEAR AND WE'VE DOCUMENTED A SOCIAL RETURN ON INVESTMENT (ROI) OF 1:21.

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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 $6,005,797

Program Service Revenue $1,813

Investment Income $69

Other Revenue $-50,692

TOTAL REVENUE $5,956,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,551,542

Fundraising Expenses $509,374

Program Expenses $3,875,150

Other Expenses $1,038,986

TOTAL EXPENSES $5,590,528

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,956,987	$4,874,456	+0.2%
Expenses	$5,590,528	$5,072,312	+0.1%
Net Income	$366,459	$-197,856	-2.9%

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

$319,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIAN TIRTANADI	EXECUTIVE DIRECTOR	45.00	Officer	$154,000	$8,987	$162,987
NIKKI LOVE	DIRECTOR OF LEGAL SERVICES	45.00	Highest	$147,000	$11,555	$158,555
VICTORIA HARRIS	DIRECTOR OF FINANCE	45.00	Officer	$147,500	$9,362	$156,862
WHITNEY TU	DIRECTOR OF TALENT & CULTURE	45.00	Highest	$147,000	$8,344	$155,344
CHARMAINE LACSINA	DIRECTOR OF INNOVATION & STRATEGY	45.00	Highest	$147,000	$8,296	$155,296
SIERRA LOYA	ASSOCIATE DIRECTOR OF DEVELOPMENT	45.00	Highest	$118,100	$7,684	$125,784
AMY CHIU	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID LISSON	TREASURER	1.00	Officer Director	$0	$0	$0
BART VOLKMER	DIRECTOR	1.00	Director	$0	$0	$0
IEESHEA ROMERO	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON LEAHY	DIRECTOR	1.00	Director	$0	$0	$0
ANNA SANTOS	DIRECTOR	1.00	Director	$0	$0	$0
LYNNELEE LAW	DIRECTOR	1.00	Director	$0	$0	$0
MIRA PARK	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA HUNDT	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
2024	No data	No data	No data	No data
2023	$5,956,987	$5,590,528	$3,955,855	$366,459
2023	$5,956,987	$5,590,528	$3,955,855	$366,459
2022	$4,874,456	$5,072,312	$2,525,832	$-197,856
2021	$3,888,207	$3,510,583	$2,422,932	$377,624
2020	$3,547,196	$2,849,678	$1,858,519	$697,518
2019	$1,848,840	$1,706,887	$1,118,200	$141,953
2018	$1,856,603	$1,169,252	$954,343	$687,351