OPEN DOOR HEALTH CENTER INC

EIN: 830375996 501(c)(3) Health Care

HOMESTEAD, FL

Total Revenue
$3,237,302
Total Expenses
$3,356,492
Total Assets
$2,863,379
Net Assets
$2,824,328
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
FL
Principal Officer
DR NILDA SOTO
Phone
3052462400
Tax Period
2024-01-01 to 2024-12-31

OPEN DOOR HEALTH CENTER INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $3.2M in total revenue in fiscal year 2024. Revenue fell 33% 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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,181,883
Program Service Revenue $0
Investment Income $55,419
Other Revenue $0
TOTAL REVENUE $3,237,302

Expense Breakdown

Grants Paid $0
Salaries & Benefits $824,396
Fundraising Expenses $49,194
Program Expenses $3,247,535
Other Expenses $2,532,096
TOTAL EXPENSES $3,356,492

Year-over-Year Comparison

2024 2023 Change
Revenue $3,237,302 $4,840,939 -0.3%
Expenses $3,356,492 $5,008,728 -0.3%
Net Income $-119,190 $-167,789 -0.3%
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

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Governance

Voting Members
10
Independent Members
10
Employees
12
Volunteers
75

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
5
$105,682
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
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
MAXINE DELLANOS BOARD MEMBER 0.00
Director
$0 $0 $0
DR SARAH MARIE SELEM BOARD MEMBER 0.00
Director
$0 $0 $0
DR NILDA SOTO CEO 40.00
Officer
$105,682 $0 $105,682
MARIELA PEREZ MEDICAL DOCTOR 40.00
Highest
$211,073 $0 $211,073
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 $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
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