OPEN DOOR COMMUNITY HOUSE INC (EIN 580601980) - 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

1935

Legal Domicile

Principal Officer

KIM JENKINS

Phone

7063235518

Tax Period

2024-07-01 to 2025-06-30

OPEN DOOR COMMUNITY HOUSE INC, founded in 1935, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $571K, a strong 23% operating margin.

Mission

THE MISSION OF OPEN DOOR COMMUNITY HOUSE, INC., IS TO EMPOWER LOW-INCOME PEOPLE IN OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CHILDREN OF GOD.

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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 $1,993,820

Program Service Revenue $718

Investment Income $300,752

Other Revenue $167,058

TOTAL REVENUE $2,462,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,118,983

Fundraising Expenses $273,668

Program Expenses $1,541,666

Other Expenses $772,199

TOTAL EXPENSES $1,891,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,462,348	$2,856,133	-0.1%
Expenses	$1,891,182	$1,739,291	+0.1%
Net Income	$571,166	$1,116,842	-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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL BOERS	Secretary	10.00	Director	$0	$0	$0
CALLY DIXON	Director	5.00	Director	$0	$0	$0
MARY LOVETT BECK	Director	5.00	Director	$0	$0	$0
NICK BETTIN	ASTNT TREASURER	10.00	Officer Director	$0	$0	$0
ADRIANE BURGESS	Director	5.00	Director	$0	$0	$0
KELLEY WATTS	Director	10.00	Officer Director	$0	$0	$0
ANDREW CARROLL	Director	5.00	Director	$0	$0	$0
QUENT DELOACH	Treasurer	5.00	Director	$0	$0	$0
LAURA HAYGOOD	Chairman	5.00	Officer Director	$0	$0	$0
COURTNEY DOUGLAS	Director	5.00	Director	$0	$0	$0
LAUREN CHAMBERS	Director	5.00	Director	$0	$0	$0
JERRY COLEMAN	Director	5.00	Director	$0	$0	$0
PATRICK COLEMAN	Director	5.00	Director	$0	$0	$0
BRITTNEY ESPERSEN	Director	5.00	Director	$0	$0	$0
SHAAINA HARRIS	Director	5.00	Director	$0	$0	$0
MARY HOSLEY	Director	5.00	Director	$0	$0	$0
KATIE KRIEG	Director	5.00	Director	$0	$0	$0
LARAE DIXON MOORE	Director	5.00	Director	$0	$0	$0
LIZZIE SWIFT MOORE	Director	5.00	Officer Director	$0	$0	$0
KATHY RILEY	Director	5.00	Director	$0	$0	$0
ROB WARD	VICE CHAIR	5.00	Officer Director	$0	$0	$0
TARA JONES	EX OFFICIO MBR	2.00	Director	$0	$0	$0
BECKY BRITTION	EX OFFICIO MBR	2.00	Director	$0	$0	$0
PATSY THOMAS	EX OFFICIO MBR	2.00	Director	$0	$0	$0
TENETTE HOLT	Director	5.00	Director	$0	$0	$0
HENRY HAMILTON	Director	5.00	Director	$0	$0	$0
CINDY SPARKS	Director	5.00	Director	$0	$0	$0
KIM JENKINS	EXECUTIVE DIRECTOR	40.00		$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	$2,462,348	$1,891,182	$6,550,904	$571,166
2024	$2,856,133	$1,739,291	$6,384,193	$1,116,842
2023	$2,733,523	$1,694,548	$4,868,190	$1,038,975
2022	$2,183,703	$1,589,190	$3,669,608	$594,513
2021	$1,629,677	$1,524,898	$3,581,945	$104,779
2020	$1,724,131	$1,635,132	$3,294,383	$88,999
2019	$1,614,050	$1,662,531	$2,991,229	$-48,481
2018	$1,566,516	$1,585,629	$3,030,160	$-19,113

OPEN DOOR COMMUNITY HOUSE INC