EAST TEXAS OPEN DOOR INC (EIN 752176015) - 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

1985

Legal Domicile

Principal Officer

LASHANDRIA DUNN

Phone

9039352099

Tax Period

2023-01-01 to 2023-12-31

EAST TEXAS OPEN DOOR INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $635K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $750K exceeded revenue, resulting in a 18% operating deficit.

Mission

CHILD COUNSELING AND OTHER FAMILY SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $32,388

Program Service Revenue $579,017

Investment Income $23,845

Other Revenue $0

TOTAL REVENUE $635,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $506,555

Fundraising Expenses $0

Program Expenses $600,565

Other Expenses $243,406

TOTAL EXPENSES $749,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$635,250	$1,294,166	-0.5%
Expenses	$749,961	$1,064,945	-0.3%
Net Income	$-114,711	$229,221	-1.5%

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

$41,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LASHANDRIA DUNN	ADMINISTRATO	40.00	Officer	$41,438	$0	$41,438
TRACY ANDERSON	BOARD CHAIRM	N/A	Director	$0	$0	$0
DEBRA SCOTT	VICE CHAIRMA	N/A	Director	$0	$0	$0
PHILLENIEA WILLIAMS	BOARD SECRET	N/A	Director	$0	$0	$0
APRIL WRIGHT	TREASURER	N/A	Director	$0	$0	$0
MATT WRIGHT	MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$635,250	$749,961	$1,035,065	$-114,711
2022	$1,294,166	$1,064,945	$1,169,812	$229,221
2021	$952,798	$1,123,960	$970,866	$-171,162
2020	$1,189,775	$1,197,337	$1,172,532	$-7,562
2019	$1,235,965	$1,219,702	$1,154,188	$16,263
2018	$1,373,513	$1,223,935	$1,120,042	$149,578

EAST TEXAS OPEN DOOR INC