Open Door Mission (EIN 760146890) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

Brandan Thomas

Phone

7139217520

Tax Period

2024-01-01 to 2024-12-31

Open Door Mission, founded in 1954, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 28% operating deficit.

Mission

Open Door operates a recovery care facility for addicted, destitute, homeless, and disabled men.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,353,924

Program Service Revenue $122,942

Investment Income $8,835

Other Revenue $-32,096

TOTAL REVENUE $2,453,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,779,052

Fundraising Expenses $221,496

Program Expenses $2,615,921

Other Expenses $1,354,003

TOTAL EXPENSES $3,133,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,453,605	$2,980,783	-0.2%
Expenses	$3,133,055	$2,989,155	+0.0%
Net Income	$-679,450	$-8,372	+80.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

3490

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

$230,490

Total Directors

$116,877

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas M Thompson	President & CEO	40.00	Officer Director	$111,910	$4,967	$116,877
Kevin Holt	Chairman	5.00	Officer Director	$0	$0	$0
Joel Mohrman	Secretary	3.00	Officer Director	$0	$0	$0
Larry Lehman	Treasurer	3.00	Officer Director	$0	$0	$0
Mark Aaron	Director	1.00	Director	$0	$0	$0
Jon R Alworth	Director	1.00	Director	$0	$0	$0
David Bird	Director	1.00	Director	$0	$0	$0
Matthew Blades	Director	1.00	Director	$0	$0	$0
Neil Brent	Director	1.00	Director	$0	$0	$0
Timbo Brown	Director	1.00	Director	$0	$0	$0
Marie Carlisle	Director	1.00	Director	$0	$0	$0
Kyle Crake	Director	1.00	Director	$0	$0	$0
Fred Ehrman	Director	1.00	Director	$0	$0	$0
Buckminster Farrow MD	Director	1.00	Director	$0	$0	$0
Clinton Fox	Director	1.00	Director	$0	$0	$0
John Goss	Director	1.00	Director	$0	$0	$0
Cindy Ten Have	Director	1.00	Director	$0	$0	$0
Lewis Ten Have	Director	1.00	Director	$0	$0	$0
Dr Oliver C Hunter III	Director	1.00	Director	$0	$0	$0
Steven Kennedy	Director	1.00	Director	$0	$0	$0
Adam Laughton	Director	1.00	Director	$0	$0	$0
Larry McAfee	Director	1.00	Director	$0	$0	$0
Vivian Owo	Director	1.00	Director	$0	$0	$0
Edward Patterson	Director	1.00	Director	$0	$0	$0
Steve Retzloff	Director	1.00	Director	$0	$0	$0
Andrew Riley	Director	1.00	Director	$0	$0	$0
Kelly Rushing	Director	1.00	Director	$0	$0	$0
Stuart Schofield	Director	1.00	Director	$0	$0	$0
Sandy Wilkens	Director	1.00	Director	$0	$0	$0
Charles Zimmerman	Director	1.00	Director	$0	$0	$0
Philip Vaughn	COO	40.00	Officer	$101,615	$11,998	$113,613

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	$2,453,605	$3,133,055	$2,582,004	$-679,450
2023	$2,980,783	$2,989,155	$3,243,701	$-8,372
2022	$2,469,408	$2,937,184	$3,213,605	$-467,776
2021	$2,681,570	$2,848,674	$3,700,671	$-167,104
2020	$2,952,948	$2,624,993	$3,861,548	$327,955
2019	$2,615,351	$2,797,203	$3,529,238	$-181,852
2018	$2,457,840	$2,546,619	$3,705,028	$-88,779

Open Door Mission