OPEN DOOR HOME (EIN 580593428) - 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

1927

Legal Domicile

Principal Officer

TRACIE BALL

Phone

7062326662

Tax Period

2024-01-01 to 2024-12-31

OPEN DOOR HOME, founded in 1927, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 8% surplus.

Mission

SERVING ABUSED AND NEGLECTED CHILDREN BY PROVIDING EMERGENCY SHELTER, LONG-TERM CARE AND BASIC NEEDS OF LIFE.

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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 $1,769,974

Program Service Revenue $0

Investment Income $244,485

Other Revenue $105,963

TOTAL REVENUE $2,120,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,327,447

Fundraising Expenses $0

Program Expenses $1,575,222

Other Expenses $627,609

TOTAL EXPENSES $1,955,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,120,422	$2,196,674	0.0%
Expenses	$1,955,056	$1,874,814	+0.0%
Net Income	$165,366	$321,860	-0.5%

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

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

$99,033

Total Directors

$99,033

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAKE CESCUTTI	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BEN STELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TRACIE BALL	EXECUTIVE DIRECTOR	40.00	Officer Director	$99,033	$0	$99,033
LINT JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE STEVENS	SECRETARY	1.00	Officer Director	$0	$0	$0
JANIE HORTMAN	FUNDRAISING	1.00	Officer Director	$0	$0	$0
LUCAS SMITH	MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
MIRANDA BAGLEY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
RHONDA WALLACE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SARAH MCELRATH	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TRIP BOOKER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ELAINA BEEMAN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
VIRGINIA JINKS LATHAM	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JULIUS FLESCHNER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
AUNDI LESLEY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LACI JUSTICE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
KRISTY TREADAWAY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
NASH COOPER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
KATHY MATHIS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MARY HELEN HEANER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MARIE PIERI	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LENORA MCENTIRE DOSS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JENNIFER NICHOLS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
HARRY BROCK	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DR SONBOL SHAHID-SALLES	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BRENDA BOWEN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SUNDAI STEVENSON	BOARD OF DIRECTORS	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
2024	$2,120,422	$1,955,056	$7,083,242	$165,366
2023	$2,196,674	$1,874,814	$6,301,322	$321,860
2022	$1,919,822	$1,856,334	$5,466,844	$63,488
2021	$2,021,275	$1,663,836	$6,398,071	$357,439
2020	$1,875,216	$1,639,129	$5,796,136	$236,087
2019	$1,459,492	$1,458,708	$5,033,628	$784
2018	$1,329,121	$1,384,335	$4,519,607	$-55,214

OPEN DOOR HOME