OPEN DOORS OUTDOORS

EIN: 832178854 501(c)(3) Mental Health

S GLASTONBURY, CT

Total Revenue
$151,681
Total Expenses
$134,216
Total Assets
$158,694
Net Assets
$91,277
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CT
Principal Officer
DAVID EDWARDS
Phone
8605733283
Tax Period
2023-01-01 to 2023-12-31

OPEN DOORS OUTDOORS, founded in 2018, is a small nonprofit in the Mental Health sector that reported $152K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $134K left a modest 12% surplus.

Mission

TO TAKE VETERANS, THEIR FAMILIES AND YOUNG PEOPLE INTO THE OUTDOORS FOR RE-CONNECTION, HEALTHY ACTIVITY AND HEALING.

Program Service Accomplishments

Program 1
Expenses: $123,719 Revenue: $151,679

TO TAKE VETERANS, THEIR FAMILIES AND YOUNG PEOPLE INTO THE OUTDOORS FOR RE-CONNECTION, HEALTHY ACTIVITY AND HEALING.

Program 2

THE UTV PROGRAM IS INSTRUMENTAL FOR DISABLED VETERANS, INDIVIDUALS WITH MOBILITY ISSUES AND AS AN EXHILARATING INTRODUCTION TO OUR ORGANIZATION FOR ALL. MOREOVER, THE UTV PROGRAM HAS SEEN SIGNIFICANT...

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THE UTV PROGRAM IS INSTRUMENTAL FOR DISABLED VETERANS, INDIVIDUALS WITH MOBILITY ISSUES AND AS AN EXHILARATING INTRODUCTION TO OUR ORGANIZATION FOR ALL. MOREOVER, THE UTV PROGRAM HAS SEEN SIGNIFICANT SUCCESS, SERVING AUTISTIC CHILDREN. THE UTV ADVENTURES PROVIDE THERAPEUTIC VIBRATION AND MULTI-SENSORY NATURAL ENVIRONMENTS, BENEFITTING AUTISTIC INDIVIDUALS WHO ENCOUNTER UNIQUE SENSORY, COMMUNICATION, AND BEHAVIORAL CHALLENGES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $151,679
Program Service Revenue $0
Investment Income $2
Other Revenue $0
TOTAL REVENUE $151,681

Expense Breakdown

Grants Paid $0
Salaries & Benefits $45,513
Fundraising Expenses $4,385
Program Expenses $123,719
Other Expenses $88,703
TOTAL EXPENSES $134,216

Year-over-Year Comparison

2023 2022 Change
Revenue $151,681 $138,234 +0.1%
Expenses $134,216 $138,965 0.0%
Net Income $17,465 $-731 -24.9%
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
9
Independent Members
9
Employees
1
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
$70,000
Total Directors
9
$70,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID EDWARDS PRESIDENT 40.00
Officer Director
$35,000 $35,000 $70,000
MICHAEL MCCURDY CHAIRMAN 10.00
Officer Director
$0 $0 $0
JESSEE MONAGHAN DIRECTOR 5.00
Director
$0 $0 $0
TRACY ROBINSON SECRETARY 5.00
Officer Director
$0 $0 $0
MICHAEL COLE DIRECTOR 5.00
Director
$0 $0 $0
NIVI CARBONELL DIRECTOR 5.00
Director
$0 $0 $0
BILL GEIST TREASURER 5.00
Officer Director
$0 $0 $0
MATT UDAL DIRECTOR 5.00
Director
$0 $0 $0
STEVE PARCARO DIRECTOR 5.00
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
2023 $151,681 $134,216 $158,694 $17,465
2022 $138,234 $138,965 $74,658 $-731
2020 $80,083 $50,814 $32,195 $29,269
2018 $1,296 $85 $1,211 $1,211
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