OPEN ARMS INC (EIN 581776221) - 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

1991

Legal Domicile

Principal Officer

THELMA ADAMS JOHNSON

Phone

2294311121

Tax Period

2024-07-01 to 2025-06-30

OPEN ARMS INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 4% surplus.

Mission

IT IS THE MISSION OF OPEN ARMS, INC. TO BRING HEALING, HOPE, AND HELP TO CHILDREN, ADULTS, AND THEIR FAMILIES IN NEED OF SUPPORT, INTERVENTION AND PREVENTION AS A RESULT OF CHILD ABUSE IN ALL OF ITS FORMS.

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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 $1,508,556

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,508,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $904,831

Fundraising Expenses $0

Program Expenses $1,392,636

Other Expenses $541,973

TOTAL EXPENSES $1,446,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,508,556	$1,170,939	+0.3%
Expenses	$1,446,804	$1,347,085	+0.1%
Net Income	$61,752	$-176,146	-1.4%

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

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
KATRESA M DANIEL	AT-LARGE	1.00	Director	$0	$0	$0
ELICIA HARGROVE	AT-LARGE	1.00	Director	$0	$0	$0
THELMA ADAMS JOHNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAMILA SANTIAGO	AT-LARGE	1.00	Director	$0	$0	$0
MARION STEVENS	AT-LARGE	1.00	Director	$0	$0	$0
MIKE TRULL	AT-LARGE	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
2025	$1,508,556	$1,446,804	$1,300,968	$61,752
2024	$1,170,939	$1,347,085	$1,048,874	$-176,146
2023	$2,029,100	$1,313,004	$1,220,209	$716,096
2022	$1,197,887	$1,134,916	$498,940	$62,971
2021	$1,419,619	$1,295,903	$437,505	$123,716
2020	$1,317,606	$1,281,608	$380,782	$35,998
2019	$1,176,249	$1,252,403	$378,848	$-76,154
2018	$1,307,869	$1,340,944	$369,207	$-33,075

OPEN ARMS INC