OPEN DOOR RE-ENTRY AND RECOVERY MINISTRY INC

EIN: 463850416 501(c)(3) Mental Health

Palm Coast, FL

Total Revenue
$440,482
Total Expenses
$466,234
Total Assets
$763,092
Net Assets
$568,574
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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
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

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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 (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

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Governance

Voting Members
5
Independent Members
5
Employees
8
Volunteers
6

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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