Unlocking Doors Inc (EIN 900618214) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

Christina M Crain

Phone

4695877851

Tax Period

2023-01-01 to 2023-12-31

Unlocking Doors Inc, founded in 2010, is a community nonprofit in the Crime & Legal sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $903K, a strong 41% operating margin.

Mission

Unlocking DOORS seeks to create and promote a safer more productive society by revolutionizing reentry service delivery to former offenders.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,167,607

Program Service Revenue $53,977

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,221,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $956,971

Fundraising Expenses $88,704

Program Expenses $980,821

Other Expenses $362,047

TOTAL EXPENSES $1,319,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,221,584	$1,236,645	+0.8%
Expenses	$1,319,018	$1,301,406	+0.0%
Net Income	$902,566	$-64,761	-14.9%

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

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

$359,017

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Melton Crain	Founder and President/CEO	50.0	Officer	$215,752	$10,407	$226,159
SUZANNE LA RASH	CFO	40.0	Officer	$132,858	$0	$132,858
HONORABLE TENA CALLAHAN	Chairman	1.5	Officer Director	$0	$0	$0
Waseem Ahmed MD	Director	1.5	Director	$0	$0	$0
Tom Fordyce	SECRETARY	1.5	Officer Director	$0	$0	$0
Patrick Jones	Director	1.5	Director	$0	$0	$0
HONORABLE JERRY MADDEN	VICE CHAIRMAN	1.5	Officer Director	$0	$0	$0
Milla Perry Jones	Director	1.5	Director	$0	$0	$0
John Moriarty	Director	1.5	Director	$0	$0	$0
Sandy Melton Stephens	Director	1.5	Director	$0	$0	$0
JODIE L JILES	TREASURER	1.5	Officer Director	$0	$0	$0
WILLIAM BILL MAHOMES JR	DIRECTOR	1.5	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	No data	No data	No data	No data
2023	$2,221,584	$1,319,018	$2,575,211	$902,566
2022	$1,236,645	$1,301,406	$1,783,407	$-64,761
2021	$1,304,981	$1,179,909	$1,184,679	$125,072
2020	$2,438,872	$1,457,052	$1,085,933	$981,820
2019	$1,204,120	$1,277,357	$134,168	$-73,237
2018	$1,087,053	$1,244,609	$135,172	$-157,556

Unlocking Doors Inc