KIM'S OPEN DOOR INC

EIN: 463475813 501(c)(3) Youth Development

JACKSONVILLE, FL

Total Revenue
$475,823
Total Expenses
$432,422
Total Assets
$132,091
Net Assets
$104,097
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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
2013
Legal Domicile
FL
Principal Officer
KIMBERLY S BOGART
Phone
9046512231
Tax Period
2025-01-01 to 2025-12-31

KIM'S OPEN DOOR INC, founded in 2013, is a small nonprofit in the Youth Development sector that reported $476K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $432K left a modest 9% surplus.

Mission

YOUTH DEVELOPMENT PROGRAMS TO PROVIDE A SAFE PLACE WHERE KIDS EXPERIENCE TRANSFORMATION THROUGH EDUCATION, THE ARTS, ATHLETICS, NUTRITION, AND STRATEGIC EVENTS THAT BUILD HEALTHY COMMUNITIES. WE DO THIS BY PROVIDING LANGUAGE ACQUISITION, TUTORING,HOMEWORK ASSISTANCE, MENTORING, CREATIVE AND MOVEMENT-BASED OUTLETS, AND NUTRITION TO REFUGEE, IMMIGRANT, AND LOW SOCIO ECONOMIC STUDENTS WITHIN OUR CITY, AND WE ALSO SUPPORT THEIR FAMILIES WITH SUPPLEMENTAL GROCERIES AND COMMUNITY-BUILDING EVENTS.

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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 $429,315
Program Service Revenue $45,685
Investment Income $823
Other Revenue $0
TOTAL REVENUE $475,823

Expense Breakdown

Grants Paid $234,499
Salaries & Benefits $39,371
Fundraising Expenses $0
Program Expenses $378,452
Other Expenses $158,552
TOTAL EXPENSES $432,422

Year-over-Year Comparison

2025 2024 Change
Revenue $475,823 $402,395 +0.2%
Expenses $432,422 $404,431 +0.1%
Net Income $43,401 $-2,036 -22.3%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
1020

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
2
$94,596
Total Directors
6
$94,596
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY S BOGART PRESIDENT 40.00
Officer Director
$94,596 $0 $94,596
MARY GAYE BANAS DIRECTOR N/A
Director
$0 $0 $0
JOHN DOSTER DIRECTOR, TR N/A
Director
$0 $0 $0
RENEE HALL DIRECTOR, SE N/A
Officer Director
$0 $0 $0
KYRINA MOULTRIE DIRECTOR N/A
Director
$0 $0 $0
KIRSTYN WRIGHT DIRECTOR N/A
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 $475,823 $432,422 $132,091 $43,401
2024 No data No data No data No data
2023 $330,616 $296,888 $87,250 $33,728
2022 $205,716 $213,746 $29,004 $-8,030
2021 $240,056 $226,038 $37,038 $14,018
2020 $180,718 $159,561 $23,030 $21,157
2019 $176,606 $178,973 $1,859 $-2,367
2018 $167,633 $165,996 $10,316 $1,637
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