THE OPEN DOOR COMMUNITY (PRESBYTERI CHURCH US) INC (EIN 581453550) - 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

1981

Legal Domicile

Principal Officer

GIBSON STROUPE

Phone

4042902047

Tax Period

2024-01-01 to 2024-12-31

THE OPEN DOOR COMMUNITY (PRESBYTERI CHURCH US) INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $325K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 18% operating margin.

Mission

SERVE HOMELESS AND HUNGRY; PROVIDE SPIRITUAL SUPPORT TO PRISONERS.

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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 $313,868

Program Service Revenue $0

Investment Income $11,025

Other Revenue $0

TOTAL REVENUE $324,893

Expense Breakdown

Grants Paid $3,807

Salaries & Benefits $120,990

Fundraising Expenses $32,041

Program Expenses $147,217

Other Expenses $141,724

TOTAL EXPENSES $266,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,893	$183,265	+0.8%
Expenses	$266,521	$288,214	-0.1%
Net Income	$58,372	$-104,949	-1.6%

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

Total Directors

$36,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY CATHERINE JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
CATHERINE MEEKS	DIRECTOR	2.00	Director	$0	$0	$0
HANNAH MURPHY BUC	DIRECTOR	2.00	Director	$0	$0	$0
DAVID PAYNE	TRUSTEE	40.00	Director	$36,200	$0	$36,200
HEATHER BARGERON	DIRECTOR	2.00	Director	$0	$0	$0
LEE CARROLL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
NELIA KIMBROUGH	FORMER DIREC	20.00		$8,351	$0	$8,351
ROBERT KIMBROUGH	FORMER DIREC	20.00		$8,351	$0	$8,351
GIBSON STROUPE	TREASURER	2.00	Officer Director	$0	$0	$0
EDUARD LORING	FORMER DIREC	40.00		$18,915	$0	$18,915

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	$324,893	$266,521	$1,045,367	$58,372
2023	$183,265	$288,214	$909,711	$-104,949
2022	$43,135	$336,719	$914,022	$-293,584
2021	$297,650	$283,379	$1,207,130	$14,271
2020	$388,095	$296,371	$1,192,883	$91,724
2019	$373,629	$307,691	$1,101,258	$65,938
2018	$171,616	$322,654	$1,034,747	$-151,038

THE OPEN DOOR COMMUNITY (PRESBYTERI CHURCH US) INC