OPEN DOORS TO FUTURE POSSIBILITIES INC

EIN: 833226119 501(c)(3) Human Services

SAN JOSE, CA

Total Revenue
$325,364
Total Expenses
$505,605
Total Assets
$151,021
Net Assets
$84,078
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
SIMONE LUNDQUIST
Phone
4085647174
Tax Period
2024-01-01 to 2024-12-31

OPEN DOORS TO FUTURE POSSIBILITIES INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $325K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $506K exceeded revenue, resulting in a 55% operating deficit.

Mission

Our mission is to support Veterans, First Responders and underserved community members and empower them to confront past trauma, move through life challenges, achieve their goals and lead more fulfilling lives.

Program Service Accomplishments

Program 1
Expenses: $465,254 Revenue: $299,722

COUNSELING CENTER: THE ORGANIZATION PROVIDES COUNSELING SERVICES FOR ONLY ONLY COUNSELING CENTER: THE ORGANIZATION PROVIDES COUNSELING SERVICES FOR ONLY ONLY $10 PER HOUR TO...

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COUNSELING CENTER: THE ORGANIZATION PROVIDES COUNSELING SERVICES FOR ONLY ONLY COUNSELING CENTER: THE ORGANIZATION PROVIDES COUNSELING SERVICES FOR ONLY ONLY $10 PER HOUR TO FAMILIES,COUPLES,CHILDREN,ADOLESCENTS AND ADULTS.SINCE FOUNDING, THE ORGANIZATION HAS SERVED OVER 20,000 PEOPLE,AND IN 2024,THE ORGANIZATION PROVIDED OVER 800HOURS OF COUNSELING.ALL COUNSELORS ARE SPECIALLY TRAINED IN NARRATIVE THERAPY BY THE FOUNDER,DR. SIMONE LUNDQUIST.ALL TRAINING IS PROVIDED THROUGH THE ORGANIZATIONS ACADEMY OF CONTEMPORARY NARRATIVE THERAPY.85% OF THE ORGANIZATIONS CLIENTS SUCCESSFULLY REACHED THEIR GOALS IN 4 MONTHS OR LESS. THE REMAINING 15% OF THE ORGANIZATIONS CLIENTS REACHED THEIR GOALS IN 12 MONTHS OR LESS.

Program 2
Expenses: $25,642 Revenue: $25,642

VETERAN SERVICES - THE ORGANIZATION PROVIDES COUNSELING, RESOURCES, AND TUTORING TO VETERANS,ACTIVE-DUTY MILITARY,AND THEIR FAMILIES FREE OF CHARGE.SINCE THE START OF THE PROGRAM,THE ORGANIZATION HAS...

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VETERAN SERVICES - THE ORGANIZATION PROVIDES COUNSELING, RESOURCES, AND TUTORING TO VETERANS,ACTIVE-DUTY MILITARY,AND THEIR FAMILIES FREE OF CHARGE.SINCE THE START OF THE PROGRAM,THE ORGANIZATION HAS SERVED MORE THAN 5400 VETERANS AND THEIR FAMILY MEMBERS.THROUGH COUNSELING,MORE THAN 100 VETERANS HAVE OVERCOME PTSD,SUICIDALITY,AND DEEP DEPRESSION.WE ALSO HAVE PROVIDED OVER 1800 HOURS OF TUTORING AND 120+ WORKSHOPS ON TOPICS INCLUDING RELATIONSHIPS, AND DIGITAL AND FINANCIAL LITERACY.

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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 $299,360
Program Service Revenue $25,642
Investment Income $362
Other Revenue $0
TOTAL REVENUE $325,364

Expense Breakdown

Grants Paid $282,999
Salaries & Benefits $45,143
Fundraising Expenses $7,330
Program Expenses $490,896
Other Expenses $177,463
TOTAL EXPENSES $505,605

Year-over-Year Comparison

2024 2023 Change
Revenue $325,364 $211,856 +0.5%
Expenses $505,605 $211,028 +1.4%
Net Income $-180,241 $828 -218.7%
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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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
35

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
0
$0
Total Directors
4
$45,143
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SIMONE LUNDQUIST PRESIDENT 40.00
Director
$0 $45,143 $45,143
CHRIS STARLING VICE PRESIDENT 1.00
Director
$0 $0 $0
ALAN LEVENTHAL TREASURER 1.00
Director
$0 $0 $0
GAIL RIGELHAUPT SECRETARY 1.00
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
2024 $325,364 $505,605 $151,021 $-180,241
2023 $211,856 $211,028 $83,986 $828
2022 $345,931 $160,046 $131,020 $185,885
2021 $201,761 $183,778 $68,281 $17,983
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