OPEN DOOR CAPITAL SUPPORT (EIN 472213661) - Form 990 Financial Analysis & Trantor Score

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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

2014

Legal Domicile

Principal Officer

ODCS

Phone

7078268633

Tax Period

2024-01-01 to 2024-12-31

OPEN DOOR CAPITAL SUPPORT, founded in 2014, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $6K in total revenue in fiscal year 2024. Revenue surged 204% from the prior year, signaling strong growth momentum. Net assets of $268K represent 530 months of operating reserves.

Mission

The corporation was formed as a tax-exempt supporting organization of the benefit of Open Door Community Health Centers, which is a California nonprofit public benefit corporation, in order to participate in the refinancing of certain existing debt incurred by Open Door Community Health Centers and to provide working capital to Open Door Community Health Centers.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,075

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $6,075

TOTAL EXPENSES $6,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,075	$2,000	+2.0%
Expenses	$6,075	$2,000	+2.0%
Net Income	$0	$0	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Felicia Oldfather	President	1	Officer Director	$0	$0	$0
Kathleen Moxon	Treasurer and Secretary	1	Officer Director	$0	$0	$0
Alexandra Stillman	Director	1	Director	$0	$0	$0
Tim Rine	Director	1	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	$6,075	$6,075	$268,136	No data
2023	$2,000	$2,000	$268,136	No data
2022	$4,025	$4,025	$268,136	No data
2021	$42,572	$9,510	$268,136	$33,062
2020	$204,545	$9,060	$1,158,489	$195,485
2019	$196,180	$8,825	$959,167	$187,355
2018	$191,333	$8,885	$764,987	$182,448

OPEN DOOR CAPITAL SUPPORT