THE BLUE DOOR PROJECT INC

EIN: 810831514 501(c)(3)

OLATHE, KS

Total Revenue
$200,115
Total Expenses
$477,290
Total Assets
N/A
Net Assets
N/A
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
KS
Principal Officer
CARLA DRESCHER
Tax Period
2018-07-01 to 2019-06-30

THE BLUE DOOR PROJECT INC, founded in 2016, is a small nonprofit that reported $200K in total revenue in fiscal year 2018. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $477K exceeded revenue, resulting in a 139% operating deficit.

Mission

TO PROVIDE SAFE, CLEAN, SUPPORTIVE ENVIORNMENT FOR YOUTH IN FOSTER CARE PROGRAM IN WYANDOTTE COUNTY, KANSAS AREA

Program Service Accomplishments

Program 1
Expenses: $477,290

PROVIDING SAFE AND SUPPORTIVE ENVIRONMENT FOR YOUTH TO LEARN AND GROW THROUGH SOCIAL, EDUCATIONAL AND THERAPEUTIC SERVICES

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $6,307
Program Service Revenue $371,006
Investment Income $-177,198
Other Revenue $0
TOTAL REVENUE $200,115

Expense Breakdown

Grants Paid $0
Salaries & Benefits $250,356
Fundraising Expenses $0
Program Expenses $477,290
Other Expenses $226,934
TOTAL EXPENSES $477,290

Year-over-Year Comparison

2018 2017 Change
Revenue $200,115 $938,423 -0.8%
Expenses $477,290 $883,874 -0.5%
Net Income $-277,175 $54,549 -6.1%
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

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
10
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
4
$10,192
Total Directors
6
$10,192
Key Employees
5
$79,617
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLA DRESCHER EXECUTIVE DIRECTOR 20.00
Officer Director
$10,192 $0 $10,192
CHRIS NAPOLITANO DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER DECKER DIRECTOR-VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
JOHN CHRISTY DIRECTOR 2.00
Director
$0 $0 $0
CHRIS CUNNINGHAM DIRECTOR 2.00
Director
$0 $0 $0
LAURA DRESCHER DIRECTOR-SECRETARY 2.00
Officer Director
$0 $0 $0
PENNY STEPHENSON PRESIDENT 2.00
Officer
$0 $0 $0
JOSEPH TAYLOR HOUSE PARENT 5.00
Key Emp
$13,976 $0 $13,976
LYNN BEARD WELLNESS COORDINATOR 5.00
Key Emp
$1,242 $0 $1,242
DIANA MUNOZ-GALVAN THERAPIST 40.00
Key Emp
$16,662 $0 $16,662
NICOLE MILLER CHIEF FINANCIAL OFFICER 25.00
Key Emp
$12,762 $0 $12,762
TABER STEPHENSON FINANCE DIRECTOR 40.00
Key Emp
$34,975 $0 $34,975
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
2019 $200,115 $477,290 No data $-277,175
2018 $938,423 $883,874 $410,081 $54,549
2017 $740,489 $579,261 $361,568 $161,228
Explore More Nonprofits
→Top 100 Nonprofits in Kansas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare THE BLUE DOOR PROJECT INC with other nonprofits in Kansas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.