Lubbock, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Lubbock Open Door, founded in 2011, is a community nonprofit in the Religion sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.
"Our mission is to cultivate community, opportunity, and restoration with people experiencing poverty,homelessness and sex trafficking."
Our activities include: being a christian church, operating a community center open daily to the public, providing permanent supportive housing for chroncially homeless individuals and households,and...
Our activities include: being a christian church, operating a community center open daily to the public, providing permanent supportive housing for chroncially homeless individuals and households,and providing transitional and permanent housing for survivors of sex tafficking and their households.On average, the community center served 350 unique individuals each month in 2022, providing daily breakfast, showers, vital records assistance, and housing assessments and referrals.Supportive housing was provided to 92 individuals exiting chronic homelessness and 53 survivors and children fleeing sex trafficking.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,254,031 | $3,406,510 | +0.2% |
| Expenses | $4,130,668 | $3,794,150 | +0.1% |
| Net Income | $123,363 | $-387,640 | -1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Chad Wheeler | CEO | 40.00 |
Officer
|
$117,762 | $5,457 | $123,219 |
| Brent Magers | President | 5.00 |
Director
|
$0 | $0 | $0 |
| Ryan Day | Vice President | 5.00 |
Director
|
$0 | $0 | $0 |
| Chad Jackson | Secretary | 5.00 |
Director
|
$0 | $0 | $0 |
| Natali Flores | Treasurer | 5.00 |
Director
|
$0 | $0 | $0 |
| Jeff Prather | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Luciana Cavsos | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Linda Gaither | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Quinn Paschal | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Jeremy Brozo | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Ruth Robillard | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Natalie Harris | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Sam Hawthorne | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Habib Abla | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $4,254,031 | $4,130,668 | $3,117,768 | $123,363 |
| 2022 | $3,406,510 | $3,794,150 | $2,820,551 | $-387,640 |
| 2021 | $4,109,728 | $3,164,227 | $3,104,444 | $945,501 |
| 2020 | $3,203,229 | $2,880,462 | $2,248,456 | $322,767 |
| 2019 | $2,322,850 | $2,340,620 | $1,975,401 | $-17,770 |
| 2018 | $1,051,543 | $1,212,267 | $1,926,430 | $-160,724 |
| 2017 | $906,525 | $843,544 | $2,074,292 | $62,981 |
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