DOORS OPEN PITTSBURGH INC (EIN 475421523) - 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

2015

Principal Officer

HOBIE WEBSTER

Phone

4125831424

Tax Period

2021-01-01 to 2021-12-31

DOORS OPEN PITTSBURGH INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $230K in total revenue in fiscal year 2021. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 28% operating margin.

Mission

EDUCATE AND STIMULATE THE EXPLORATION AND APPRECIATION OF PITTSBURGH'S ARCHITECTURE, HERITAGE, DESIGN, AND CULTURAL ASSETS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $161,898

Program Service Revenue $68,124

Investment Income $0

Other Revenue $159

TOTAL REVENUE $230,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,005

Fundraising Expenses $32,953

Program Expenses $98,353

Other Expenses $46,831

TOTAL EXPENSES $164,836

Year-over-Year Comparison

	2021	2020	Change
Revenue	$230,181	$163,996	+0.4%
Expenses	$164,836	$127,498	+0.3%
Net Income	$65,345	$36,498	+0.8%

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

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

$80,574

Total Directors

$80,574

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOBIE WEBSTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES HOLLISTER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MIRANDA WIMER	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHRYN HEFFERNAN	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS WHITLATCH	DIRECTOR	1.00	Director	$0	$0	$0
PAM GIANNI	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELA GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
JACK BOUCH	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SPEZIALETTI	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE BEAL	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE ROACH	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE BAXTER	EXEC DIRECTO	40.00	Officer Director	$64,459	$16,115	$80,574

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
2021	$230,181	$164,836	$105,285	$65,345
2020	$163,996	$127,498	$30,101	$36,498
2019	$123,474	$129,641	$35,131	$-6,167
2019	$88,305	$131,349	$12,757	$-43,044
2018	$91,022	$74,974	$40,317	$16,048

DOORS OPEN PITTSBURGH INC