OPEN DOOR VETERINARY COLLECTIVE (EIN 854259059) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

AIMEE ST ARNAUD

Phone

4198743822

Tax Period

2024-01-01 to 2024-12-31

OPEN DOOR VETERINARY COLLECTIVE, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $843K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $794K left a modest 6% surplus.

Mission

WE BELIEVE ALL PETS AND PEOPLE DESERVE ACCESS TO AFFORDABLE VETERINARY CARE. WE BELIEVE THAT BARRIERS TO ACCESSING VETERINARY CARE CAN BE REMOVED THROUGH COLLABORATION AND INNOVATION. WE SPREAD SOCIAL INNOVATIONS THROUGH A NATIONAL TRAINING NETWORK THAT SHOWS AND SUPPORTS ORGANIZATIONS HOW TO IMPLEMENT AND INTEGRATE PROVEN BUSINESS MODELS AND STRATEGIES IN THEIR COMMUNITIES. WE WILL CONTINUE TO DEVELOP SOCIAL INNOVATIONS THAT HELP PEOPLE AND ANIMALS.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $806,978

Program Service Revenue $36,488

Investment Income $0

Other Revenue $0

TOTAL REVENUE $843,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $536,944

Fundraising Expenses $0

Program Expenses $611,738

Other Expenses $257,546

TOTAL EXPENSES $794,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$843,466	$910,374	-0.1%
Expenses	$794,490	$653,803	+0.2%
Net Income	$48,976	$256,571	-0.8%

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

Governance

Voting Members

Independent Members

Employees

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

$121,539

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER CAMMISA	EMPLOYEE	40.00	Highest	$130,666	$0	$130,666
AIMEE ST ARNAUD	SECRETARY	40.00	Officer	$121,539	$0	$121,539
GERALDINE D'SILVA	EMPLOYEE	40.00	Highest	$105,051	$0	$105,051
MAYA GUPTA	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN KATRIBE	BOARD MEMBER	1.00	Director	$0	$0	$0
MANDY NEWKIRK	BOARD MEMBER	1.00	Director	$0	$0	$0
KRIS JORDAN	PRESIDENT	1.00	Officer	$0	$0	$0
TIMY SULLIVAN	BOARD MEMBER	1.00		$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	$843,466	$794,490	$805,544	$48,976
2023	$910,374	$653,803	$757,160	$256,571
2022	$437,905	$315,378	$499,756	$122,527
2021	$299,720	$8,528	$376,192	$291,192

OPEN DOOR VETERINARY COLLECTIVE