UNITED METHODIST OPEN DOOR

🔒

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

1965

Legal Domicile

Principal Officer

DEANN SMITH

Phone

3162659371

Tax Period

2024-10-01 to 2025-09-30

UNITED METHODIST OPEN DOOR, founded in 1965, is a community nonprofit in the Unknown sector that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $4.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, AND RESTORE HOPE AND PROTECT DIGNITY.

Program Service Accomplishments

Program 1

Expenses: $2,650,922 Revenue: $629

COMMUNITY SERVICES: COMMUNITY FOOD MINISTRY (CFM) PROVIDES A FOOD BOX FOR THOSE LIVING AT 180% OF THE FEDERAL GUIDELINE FOR POVERTY. COMMUNITY SUPPLEMENTAL FOOD PROGRAM (CSFP) PROVIDES A FOOD BOX FOR THE ELDERLY WHO MEET FEDERAL GUIDELINES FOR POVERTY. KLOTHES KLOSET (KK) PROVIDES CLOTHING FOR THE POOR. NUMBER OF UNDUPLICATED CLIENTS SERVED: CFM 16,607 INDIVIDUALS; CSFP 1,519 INDIVIDUALS; AND KLOTHES KLOSET 11,112 INDIVIDUALS. PROGRAMS HELP THOSE IN POVERTY MAKE ENDS MEET BY FREEING UP INCOME FOR OTHER UNMET NEEDS.

Program 2

Expenses: $771,572

HOMELESS SERVICES: HOMELESS RESOURCE CENTER (HRC) IS A PROGRAM THAT PROVIDES DAY SHELTER AND SUPPORT SERVICES FOR HOMELESS ADULTS. FAMILY RAPID REHOUSING (FRRH) PROVIDES HOUSING AND SUPPORT SERVICES FOR FAMILIES MOVING FROM HOMELESSNESS TO PERMANENT HOUSING. OUR NEW SERVICE, HOUSING NAVIGATION ASSISTS INDIVIDUALS AND FAMILIES IN OBTAINING AND MAINTAINING PERMANENT HOUSING. NUMBER OF UNDUPLICATED CLIENTS SERVED: HRC 1,565 INDIVIDUALS AND FRRH 116 INDIVIDUALS. PROGRAMS ARE DESIGNED TO INCREASE WELL-BEING AND TO ASSIST INDIVIDUALS AND FAMILIES IN MOVING TOWARD A STRONGER SENSE OF SELF-DETERMINATION.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $3,410,459

Program Service Revenue $249

Investment Income $148,997

Other Revenue $84,380

TOTAL REVENUE $3,644,085

Expense Breakdown

Grants Paid $2,486,851

Salaries & Benefits $903,671

Fundraising Expenses $106,236

Program Expenses $3,422,494

Other Expenses $627,670

TOTAL EXPENSES $4,018,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,644,085	$4,253,717	-0.1%
Expenses	$4,018,192	$4,358,909	-0.1%
Net Income	$-374,107	$-105,192	+2.6%

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

Volunteers

2715

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

$161,637

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN ADAMS	BOARD MEMBER	3.00	Director	$0	$0	$0
JENNIFER BAILEY	SECRETARY	3.00	Officer Director	$0	$0	$0
KEVIN CHRISTOPHERSON	BOARD MEMBER	3.00	Director	$0	$0	$0
ALAN EBRIGHT	BOARD MEMBER	3.00	Director	$0	$0	$0
DANIEL ETZLER	BOARD MEMBER	3.00	Director	$0	$0	$0
CRYSTAL FUSSELL	PRESIDENT	3.00	Officer Director	$0	$0	$0
PAUL MOORE	BOARD MEMBER	3.00	Director	$0	$0	$0
NATE JOHNSON	BOARD MEMBER	3.00	Director	$0	$0	$0
WENDY JOHNSON	BOARD MEMBER	3.00	Director	$0	$0	$0
LIZZIE KLUZAK	BOARD MEMBER	3.00	Director	$0	$0	$0
EMILY LAWRENCE	TREASURER	3.00	Officer Director	$0	$0	$0
CINDY WATSON	BOARD MEMBER	3.00	Director	$0	$0	$0
RENE WHITE	PRESIDENT ELECT/VICE PRESI	3.00	Officer Director	$0	$0	$0
KALABA CHALI	BOARD MEMBER	3.00	Director	$0	$0	$0
LORI HLADIK	BOARD MEMBER	3.00	Director	$0	$0	$0
MEGHAN MUESELER	BOARD MEMBER	3.00	Director	$0	$0	$0
G DEANN SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$71,609	$37,355	$108,964
JENNIFER HURLEY	FORMER DIRECTOR OF FINANCE & OPER	40.00	Officer	$19,059	$1,007	$20,066
DEBRA DIEL	FORMER DIRECTOR OF FINANCE & OPER	40.00	Officer	$18,693	$0	$18,693
NICHOLAS HUGHES	FORMER DIRECTOR OF FINANCE & OPER	40.00	Officer	$13,914	$0	$13,914
SHAWNA THOMPSON	DIRECTOR OF FINANCE	40.00	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
2025	$3,644,085	$4,018,192	$7,970,312	$-374,107
2024	$4,253,717	$4,358,909	$8,301,758	$-105,192
2023	$3,475,054	$3,516,256	$8,289,166	$-41,202
2022	$4,179,503	$4,093,903	$8,209,550	$85,600
2021	$4,640,251	$4,383,723	$8,378,577	$256,528
2020	$4,268,398	$4,397,887	$8,341,832	$-129,489
2019	$3,347,483	$3,383,967	$8,334,462	$-36,484
2018	$2,628,799	$2,998,879	$8,362,572	$-370,080