OPEN DOOR PREGNANCY CARE CENTER INC (EIN 481237735) - 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

Legal Domicile

Principal Officer

KRISTI BUSATTI

Phone

6207282229

Tax Period

2024-01-01 to 2024-12-31

OPEN DOOR PREGNANCY CARE CENTER INC is a small nonprofit in the Health Care sector that reported $561K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $86K, a strong 15% operating margin.

Mission

TO PROVIDE COUNSELING SERVICES TO PEOPLE IN CRISIS PREGNANCY SITUATIONS.

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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 $304,702

Program Service Revenue $29,228

Investment Income $14,573

Other Revenue $212,891

TOTAL REVENUE $561,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,803

Fundraising Expenses $16,544

Program Expenses $371,335

Other Expenses $194,846

TOTAL EXPENSES $475,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$561,394	$469,629	+0.2%
Expenses	$475,649	$425,725	+0.1%
Net Income	$85,745	$43,904	+1.0%

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

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
SCOTT ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
DAVID EARLE	DIRECTOR	N/A	Director	$0	$0	$0
TOM EIGSTI	TREASURER	N/A	Director	$0	$0	$0
KEVIN EVENSON	DIRECTOR	N/A	Director	$0	$0	$0
MAX FUQUA	CHAIR	N/A	Director	$0	$0	$0
RICK KRAUS	SECRETARY	N/A	Director	$0	$0	$0
KEITH NISLY	VICE CHAIR	N/A	Director	$0	$0	$0
BRANDY TANKSLEY	DIRECTOR	N/A	Director	$0	$0	$0
LIZ VIEYRA	DIRECTOR	N/A	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	$561,394	$475,649	$722,979	$85,745
2023	$469,629	$425,725	$619,945	$43,904
2022	$456,132	$398,186	$575,123	$57,946
2021	$349,046	$319,216	$501,716	$29,830
2020	$312,240	$259,696	$470,437	$52,544
2019	$400,013	$266,894	$416,763	$133,119
2018	$229,772	$209,736	$283,130	$20,036

OPEN DOOR PREGNANCY CARE CENTER INC