UNITED METHODIST OPEN DOOR

EIN: 480731995 501(c)(3) Unknown

WICHITA, KS

Total Revenue
$3,644,085
Total Expenses
$4,018,192
Total Assets
$7,970,312
Net Assets
$7,885,918
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
KS
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

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

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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%)

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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
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
29
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
9
$161,637
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
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
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