OPEN DOOR PRESCHOOL INC

EIN: 580950380 501(c)(3) Education

AUGUSTA, GA

Total Revenue
$218,163
Total Expenses
$207,956
Total Assets
$128,062
Net Assets
$128,062
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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

Legal Domicile
GA
Principal Officer
ELIZABETH OREGERO
Phone
7067384448
Tax Period
2023-07-01 to 2024-06-30

OPEN DOOR PRESCHOOL INC is a small nonprofit in the Education sector that reported $218K in total revenue in fiscal year 2023. Expenses of $208K left a modest 5% surplus.

Mission

EDUCATION-10 MONTH PRESCHOOL

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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 $361
Program Service Revenue $210,755
Investment Income $73
Other Revenue $6,974
TOTAL REVENUE $218,163

Expense Breakdown

Grants Paid $0
Salaries & Benefits $144,289
Fundraising Expenses $0
Program Expenses $190,921
Other Expenses $63,667
TOTAL EXPENSES $207,956

Year-over-Year Comparison

2023 2022 Change
Revenue $218,163 $217,382 +0.0%
Expenses $207,956 $195,372 +0.1%
Net Income $10,207 $22,010 -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

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Governance

Voting Members
9
Independent Members
9
Employees
20
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
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASMINE BROWN Director 0.00
Director
$0 $0 $0
ALISA SHEYNFELD PARENT LIAISON 0.00
Director
$0 $0 $0
ELIZABETH OREGERO Chairman 0.00
Director
$0 $0 $0
ASHLEY CLARK Director 0.00
Director
$0 $0 $0
LACEE PIERZINA Secretary 0.00
Director
$0 $0 $0
LYNDSAY BROWN Treasurer 0.00
Director
$0 $0 $0
MELISSA WHITE EDUCATION PERSO 0.00
Director
$0 $0 $0
KASEY ZAMORA PUBLICITY 0.00
Director
$0 $0 $0
SHANNON KOZLOWSKI Director 0.00
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 $218,163 $207,956 $128,062 $10,207
2023 $217,382 $195,372 $118,127 $22,010
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