OPEN DOOR LIVING ASSOCIATION INC (EIN 465290906) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

MYA NDIAYE

Tax Period

2023-01-01 to 2023-12-31

OPEN DOOR LIVING ASSOCIATION INC, founded in 2018, is a community nonprofit in the Health Care sector that reported $4.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To provide the most appropriate and effective mental health and developmental disorder treatments to individuals with evidence based practices.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,063

Program Service Revenue $4,109,760

Investment Income $381

Other Revenue $0

TOTAL REVENUE $4,135,204

Expense Breakdown

Grants Paid $1,286

Salaries & Benefits $3,233,002

Fundraising Expenses $0

Program Expenses $4,157,750

Other Expenses $923,462

TOTAL EXPENSES $4,157,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,135,204	$3,770,687	+0.1%
Expenses	$4,157,750	$3,972,988	+0.0%
Net Income	$-22,546	$-202,301	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

152

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

$211,566

Total Directors

$211,566

Key Employees

$131,838

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MYA P NDIAYE	CEO	040.00	Officer Director Key Emp Highest	$131,838	$0	$131,838
AMADOU NDIAYE	COO	040.00	Officer Director	$79,728	$0	$79,728
ALBERT IWONDO	BOARD MEMBER	002.00	Director	$0	$0	$0
CUTISE BOSWELL	BOARD MEMBER	002.00	Officer Director	$0	$0	$0
JUANIKA BENSON	BOARD MEMBER	002.00	Officer 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
2023	$4,135,204	$4,157,750	$563,963	$-22,546
2022	$3,770,687	$3,972,988	$505,523	$-202,301
2021	$2,754,854	$2,567,751	$615,249	$187,103
2020	$1,252,186	$1,283,188	$228,731	$-31,002
2019	$670,658	$744,173	$89,605	$-73,515
2018	$59,166	$41,561	$46,819	$17,605

OPEN DOOR LIVING ASSOCIATION INC