MORAVIAN OPEN DOOR INC

EIN: 521369012 501(c)(3) Housing & Shelter

NEW YORK, NY

Total Revenue
$438,968
Total Expenses
$488,357
Total Assets
$374,711
Net Assets
$356,864
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
SUSAN ATTZS-MENDOZA
Phone
2129955810
Tax Period
2023-07-01 to 2024-06-30

MORAVIAN OPEN DOOR INC, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $439K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $488K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES TO THE HOMELESS, DISTRESSED AND UNDERSERVED POPULATION OF NEW YORK CITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $220,643
Program Service Revenue $194,399
Investment Income $8,633
Other Revenue $15,293
TOTAL REVENUE $438,968

Expense Breakdown

Grants Paid $0
Salaries & Benefits $280,643
Fundraising Expenses $400
Program Expenses $355,524
Other Expenses $207,714
TOTAL EXPENSES $488,357

Year-over-Year Comparison

2023 2022 Change
Revenue $438,968 $387,839 +0.1%
Expenses $488,357 $412,235 +0.2%
Net Income $-49,389 $-24,396 +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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Governance

Voting Members
14
Independent Members
14
Employees
7
Volunteers
N/A

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
4
$0
Total Directors
14
$74,865
Key Employees
1
$74,865
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN ATTZS-MENDOZA EXECUTIVE DIRECTOR 040.00
Director Key Emp Highest
$74,865 $0 $74,865
BLONDEL JONES-GRANT PRESIDENT 010.00
Officer Director
$0 $0 $0
GLENNIVER SEARGEANT SECRETARY 005.00
Officer Director
$0 $0 $0
HAROLD GERSTENLAUER TREASURER 005.00
Officer Director
$0 $0 $0
REVEREND DAVID BENNETT DIRECTOR 002.00
Director
$0 $0 $0
FRANK JOHNSON DIRECTOR 002.00
Director
$0 $0 $0
JOHN EGERTON VICE PRESIDENT 005.00
Officer Director
$0 $0 $0
TONY WEIDA DIRECTOR 002.00
Director
$0 $0 $0
DAVID BARWIG DIRECTOR 002.00
Director
$0 $0 $0
SUE KOENIG DIRECTOR 002.00
Director
$0 $0 $0
ANN OLIVIA McCAMMON DIRECTOR 002.00
Director
$0 $0 $0
LENORE RITTER DIRECTOR 002.00
Director
$0 $0 $0
SISTER DESNA HENRY GOULBOURNE DIRECTOR 002.00
Director
$0 $0 $0
FRANK CHISESI DIRECTOR 002.00
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
2025 No data No data No data No data
2024 $438,968 $488,357 $374,711 $-49,389
2024 $230,063 $265,672 $352,485 $-35,609
2023 $387,839 $412,235 $420,088 $-24,396
2021 $458,402 $383,749 $327,630 $74,653
2020 $385,559 $410,268 $294,930 $-24,709
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