OPEN DOOR HEALTH CENTER INC

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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

2003

Legal Domicile

Principal Officer

DR NILDA SOTO

Phone

3052462400

Tax Period

2025-01-01 to 2025-12-31

OPEN DOOR HEALTH CENTER INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE FREE PRIMARY HEALTHCARE, DIAGNOSTIC AND EDUCATIONAL SERVICES FOR ADULTS, CHILDREN AND TEENS IN A CARING AND COMPASSIONATE TEACHING ENVIRONMENT THROUGH COLLABORATION

Program Service Accomplishments

Program 1

Expenses: $2,431,170

PROVIDE HEALTH CARE TO APPROXIMATELY 5,000 UNINSURED INDIVIDUALS IN SOUTH MIAMI-DADE COUNTY; TO EDUCATE UNINSURED INDIVIDUALS ABOUT HEALTHY LIVING ALTERNATIVES; TO TRAIN MEDICAL STUDENTS; AND...

PROVIDE HEALTH CARE TO APPROXIMATELY 5,000 UNINSURED INDIVIDUALS IN SOUTH MIAMI-DADE COUNTY; TO EDUCATE UNINSURED INDIVIDUALS ABOUT HEALTHY LIVING ALTERNATIVES; TO TRAIN MEDICAL STUDENTS; AND DISSEMINATE HEALTHCARE INFORMATION.THE ORGANIZATION WAS ALSO ABLE TO PROVIDE VOLUNTEERING OPPORTUNITIES FOR MORE THAN 100 VOLUNTEERS, INCLUDING: IN-KIND MEDICAL VISITS, SURGERIES, AND PROCEDURES WITH AN ESTIMATED VALUE OF MORE THAN $1 MILLION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,358,448

Program Service Revenue $0

Investment Income $72,334

Other Revenue $0

TOTAL REVENUE $2,430,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $832,556

Fundraising Expenses $31,782

Program Expenses $2,431,170

Other Expenses $1,666,598

TOTAL EXPENSES $2,499,154

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,430,782	$3,237,302	-0.2%
Expenses	$2,499,154	$3,356,492	-0.3%
Net Income	$-68,372	$-119,190	-0.4%

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

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

$102,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAPT DANNY SHELLHOUSE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
YVETTE ZARAGOZA	TREASURER	1.00	Officer Director	$0	$0	$0
JORGE GAVIRIA	BOARD MEMBER	0.00	Director	$0	$0	$0
DR MICHAEL APTMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
LAURA PEREZ-HEYDRICH	BOARD MEMBER	0.00	Director	$0	$0	$0
CHERYL MARSHBURN	SECRETARY	1.00	Officer Director	$0	$0	$0
DR ANIA FERNANDEZ-MAITIN	BOARD MEMBER	0.00	Director	$0	$0	$0
MARIE-ELSIE ADE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR SARAH MARIE SELEM	BOARD MEMBER	0.00	Director	$0	$0	$0
DR NILDA SOTO	CEO	40.00	Officer	$102,700	$0	$102,700
MARIELA PEREZ	MEDICAL DOCTOR	40.00	Highest	$221,247	$0	$221,247

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	$2,430,782	$2,499,154	$2,829,749	$-68,372
2024	$3,237,302	$3,356,492	$2,863,379	$-119,190
2023	$4,840,939	$5,008,728	$3,001,257	$-167,789
2022	$3,664,308	$3,512,364	$3,140,436	$151,944
2021	$2,773,776	$2,771,316	$2,987,527	$2,460
2020	$3,895,341	$3,749,739	$3,038,414	$145,602
2019	$3,359,666	$3,221,697	$2,886,935	$137,969