OPEN DOOR RE-ENTRY AND RECOVERY MI… - Form 990 Financial Data

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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

Tax Period

2023-01-01 to 2023-12-31

OPEN DOOR RE-ENTRY AND RECOVERY MINISTRY INC, founded in 2013, is a small nonprofit in the Mental Health sector that reported $440K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

ADDICTION RECOVERY & RE-ENTRY SERVICES

Program Service Accomplishments

Program 1

Expenses: $372,271 Revenue: $440,482

TO FACILITATE THE RECOVERY OF MEN AND WOMEN STRUGGLING WITH ADDICTION BY PROVIDING AN ENVIRONMENTOF HEALING, ACCOUNTABILITY, AND OPPORTUNITY. THE ORGANIZATION PROVIDES SUPERVISED HOUSING ANDWORK...

TO FACILITATE THE RECOVERY OF MEN AND WOMEN STRUGGLING WITH ADDICTION BY PROVIDING AN ENVIRONMENTOF HEALING, ACCOUNTABILITY, AND OPPORTUNITY. THE ORGANIZATION PROVIDES SUPERVISED HOUSING ANDWORK OPPORTUNITIES.1-2023 PROGRAM PARTICIPANTS: MEN=8, WOMEN=5, TOTAL=132-2023 PROGRAM GRADUATES: MEN=2, WOMEN=1, TOTAL=33-12/31/2023 PROGRAM RESIDENTS ON HAND: MEN=4, WOMEN=2, TOTAL=6

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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 $129,529

Program Service Revenue $54,057

Investment Income $107

Other Revenue $256,789

TOTAL REVENUE $440,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,477

Fundraising Expenses $50,913

Program Expenses $372,271

Other Expenses $309,757

TOTAL EXPENSES $466,234

Year-over-Year Comparison

	2023	2022	Change
Revenue	$440,482	$364,938	+0.2%
Expenses	$466,234	$163,725	+1.8%
Net Income	$-25,752	$201,213	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES SILANO	PRESIDENT AND CHIEF EXECUTIVE	20.00	Officer	$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
2023	$440,482	$466,234	$763,092	$-25,752
2022	$416,868	$373,810	$678,096	$43,058
2021	$328,464	$252,312	$647,979	$76,152
2020	$456,917	$224,384	$549,909	$232,533
2019	$288,015	$223,680	$306,368	$64,335

OPEN DOOR RE-ENTRY AND RECOVERY MINISTRY INC