THE OPEN DOOR OF BALTIMORE INC C/O JEANNE MURPHY (EIN 521313790) - 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

1983

Legal Domicile

Principal Officer

JEANNE M MURPHY

Phone

4108256300

Tax Period

2020-07-01 to 2021-06-30

THE OPEN DOOR OF BALTIMORE INC C/O JEANNE MURPHY, founded in 1983, is a small nonprofit that reported $373K in total revenue in fiscal year 2020. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 850% operating deficit.

Mission

TO PROVIDE QUALITY SCHOOL AGE CHILD CARE PROGRAMMING.

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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 (2020)

Revenue Breakdown

Contributions & Grants $488,585

Program Service Revenue $25,119

Investment Income $-140,797

Other Revenue $0

TOTAL REVENUE $372,907

Expense Breakdown

Grants Paid $2,613,737

Salaries & Benefits $622,535

Fundraising Expenses $0

Program Expenses $2,953,015

Other Expenses $307,036

TOTAL EXPENSES $3,543,308

Year-over-Year Comparison

	2020	2019	Change
Revenue	$372,907	$2,366,183	-0.8%
Expenses	$3,543,308	$2,874,607	+0.2%
Net Income	$-3,170,401	$-508,424	+5.2%

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

164

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

$454,235

Total Directors

$454,235

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE M MURPHY	PRESIDENT/SECRETARY	20.00	Officer Director	$444,418	$9,817	$454,235
MARILYN STEELE	TREASURER	2.00	Officer Director	$0	$0	$0
KATHY GESCHKE	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE LAZZARO	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN PAGE	DIRECTOR	1.00	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
2021	$372,907	$3,543,308	No data	$-3,170,401
2020	$2,366,183	$2,874,607	$4,236,208	$-508,424
2019	$3,637,927	$3,210,705	$4,099,528	$427,222

THE OPEN DOOR OF BALTIMORE INC C/O JEANNE MURPHY