OPEN DOOR MINISTRIES OF HIGH POINT INC (EIN 561576543) - 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

1987

Legal Domicile

Principal Officer

RYAN ROSS

Phone

3368850191

Tax Period

2024-07-01 to 2025-06-30

OPEN DOOR MINISTRIES OF HIGH POINT INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 27% operating margin.

Mission

TO SERVE, EMPOWER AND MINISTER TO CLIENTS IN ORDER TO PREVENT AND END HUNGER AND HOMELESSNESS.

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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 $3,797,308

Program Service Revenue $0

Investment Income $5

Other Revenue $3,049

TOTAL REVENUE $3,800,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,217,542

Fundraising Expenses $30,818

Program Expenses $2,205,654

Other Expenses $1,557,735

TOTAL EXPENSES $2,775,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,800,362	$2,529,671	+0.5%
Expenses	$2,775,277	$2,387,490	+0.2%
Net Income	$1,025,085	$142,181	+6.2%

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

Volunteers

2000

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

$105,386

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY BOWMAN	CHAIR	0.50	Officer Director	$0	$0	$0
SAM CARR	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DON SHAW	TREASURER	0.50	Officer Director	$0	$0	$0
AVYS MASSEY	SECRETARY	0.50	Officer Director	$0	$0	$0
AMANDA ANDERSON	DIRECTOR	0.30	Director	$0	$0	$0
TOM ELLER	DIRECTOR	0.30	Director	$0	$0	$0
BRIAN EVANS	DIRECTOR	0.30	Director	$0	$0	$0
LORE FARISS	DIRECTOR	0.30	Director	$0	$0	$0
MICHAEL GAY	DIRECTOR	0.30	Director	$0	$0	$0
JOHN JOYCE	DIRECTOR	0.30	Director	$0	$0	$0
RACHEL JUREN	DIRECTOR	0.30	Director	$0	$0	$0
CAROL KING	DIRECTOR	0.30	Director	$0	$0	$0
MATT MCNEIL	DIRECTOR	0.30	Director	$0	$0	$0
IVEY ORR	DIRECTOR	0.30	Director	$0	$0	$0
ROY PETERS	DIRECTOR	0.30	Director	$0	$0	$0
GARY SIMON	DIRECTOR	0.30	Director	$0	$0	$0
MEGHAN SINK	DIRECTOR	0.30	Director	$0	$0	$0
LEIGH ANN VENABLE	DIRECTOR	0.30	Director	$0	$0	$0
STEFANIE WALLING	DIRECTOR	0.30	Director	$0	$0	$0
GEORGE WHITE	DIRECTOR	0.30	Director	$0	$0	$0
CHRISTIAN WITCHER	DIRECTOR	0.30	Director	$0	$0	$0
RYAN ROSS	EXECUTIVE DIRECTOR	40.00	Officer	$92,667	$12,719	$105,386

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	$3,800,362	$2,775,277	$1,972,737	$1,025,085
2024	No data	No data	No data	No data
2023	$1,608,710	$1,759,645	$760,880	$-150,935
2022	$2,140,659	$1,997,256	$620,769	$143,403
2021	$1,948,263	$2,138,469	$486,970	$-190,206
2020	$1,629,223	$1,728,024	$693,109	$-98,801
2019	$1,714,648	$1,660,051	$669,767	$54,597
2018	$1,551,922	$1,678,078	$642,605	$-126,156

OPEN DOOR MINISTRIES OF HIGH POINT INC