OPEN DOOR ENTERPRISES (EIN 760269291) - 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

Principal Officer

DONALD REED

Phone

9793187504

Tax Period

2024-01-01 to 2024-12-31

OPEN DOOR ENTERPRISES is a small nonprofit that reported $317K in total revenue in fiscal year 2024. Expenses of $280K left a modest 12% surplus.

Mission

MINISTRY IN AFRICA, BRAZIL, AND THE UNITED STATES

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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 $316,904

Program Service Revenue $0

Investment Income $44

Other Revenue $0

TOTAL REVENUE $316,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,572

Fundraising Expenses $864

Program Expenses $263,175

Other Expenses $161,042

TOTAL EXPENSES $279,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,948	$315,667	+0.0%
Expenses	$279,614	$346,479	-0.2%
Net Income	$37,334	$-30,812	-2.2%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA CANO	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
DONALD REED	PRESIDENT	N/A	Officer Director	$0	$0	$0
SARAH REED	VICE PRESIDE	N/A	Officer 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	$316,948	$279,614	$50,408	$37,334
2023	$315,667	$346,479	$13,074	$-30,812
2022	$353,283	$409,934	$43,886	$-56,651
2021	$385,904	$368,400	$100,537	$17,504
2019	$306,182	$320,312	$45,504	$-14,130
2018	$416,962	$396,671	$59,634	$20,291

OPEN DOOR ENTERPRISES