Open Door Center for Integrative H… - 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

2015

Legal Domicile

Principal Officer

Linda Buck CSJ

Phone

7143321200

Tax Period

2019-07-01 to 2020-06-30

Open Door Center for Integrative Healing, founded in 2015, is a small nonprofit that reported $295K in total revenue in fiscal year 2019. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Our mission is to strive to care for the psychological and spiritual needs of our community through education, advocacy and direct service

Program Service Accomplishments

Program 1

Expenses: $231,675 Revenue: $258,968

Program service ministry supports the integration of the psychological and spiritual aspects of life for individuals, families and communities. Counseling services and spiritual formation are coupled with cutting-edge research and training to enable a transformative experience for both clients and professionals.

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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 (2019)

Revenue Breakdown

Contributions & Grants $35,850

Program Service Revenue $258,968

Investment Income $0

Other Revenue $0

TOTAL REVENUE $294,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,942

Fundraising Expenses $0

Program Expenses $231,675

Other Expenses $104,610

TOTAL EXPENSES $289,552

Year-over-Year Comparison

	2019	2018	Change
Revenue	$294,818	$261,137	+0.1%
Expenses	$289,552	$260,846	+0.1%
Net Income	$5,266	$291	+17.1%

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

N/A

Employees

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
Linda Buck CSJ LMFT LPCC	Agency Director	40.00	Officer Director	$0	$0	$0
Katie Monarch LCSW	Director	0.30	Director	$0	$0	$0
Christine Ray CSJ	Director	0.30	Director	$0	$0	$0
Susan Choe LMFT	Director	0.30	Director	$0	$0	$0
Greg Wieckert	Director	0.30	Director	$0	$0	$0
Ron Di Luigi	Director	0.30	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
2020	$294,818	$289,552	$58,001	$5,266
2019	$261,137	$260,846	$52,735	$291

Open Door Center for Integrative Healing