OPEN ARMS MISSION NFP (EIN 593775399) - 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

2004

Legal Domicile

Principal Officer

DIANA KUYPER

Phone

8473950309

Tax Period

2024-07-01 to 2025-06-30

OPEN ARMS MISSION NFP, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $677K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

CHARITABLE ASSISTANCE TO LOW INCOME AND NO INCOME INDIVIDUALS

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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 $669,858

Program Service Revenue $0

Investment Income $7,263

Other Revenue $0

TOTAL REVENUE $677,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,728

Fundraising Expenses $7,727

Program Expenses $677,050

Other Expenses $653,283

TOTAL EXPENSES $717,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$677,121	$798,122	-0.2%
Expenses	$717,011	$801,904	-0.1%
Net Income	$-39,890	$-3,782	+9.5%

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

$43,846

Total Directors

$43,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA KUYPER	PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL HAIN	DIRECTOR	2.50	Director	$0	$0	$0
DONNA TRENDA	DIRECTOR	3.00	Director	$0	$0	$0
JAMES MEYER	DIRECTOR	2.50	Director	$0	$0	$0
DAVID KORSTANJE	TREASURER	3.00	Officer Director	$0	$0	$0
REBACCA ABEL	SECRETARY	3.00	Officer Director	$0	$0	$0
JAMES MENZER	DIRECTOR	3.00	Director	$0	$0	$0
MARYTHERESE AMBACHER	EXECUTIVE DIRECTOR	30.00	Officer Director	$43,846	$0	$43,846

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	$677,121	$717,011	$292,027	$-39,890
2024	$798,122	$801,904	$331,577	$-3,782
2023	$732,871	$819,537	$335,173	$-86,666
2022	$667,774	$687,478	$422,884	$-19,704
2021	$910,020	$768,401	$443,505	$141,619
2020	$717,768	$628,694	$300,372	$89,074

OPEN ARMS MISSION NFP