Open Hearts and Open Doors (EIN 923465687) - 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

2023

Legal Domicile

Principal Officer

Stanley Conley

Phone

7192434970

Tax Period

2025-01-01 to 2025-12-31

Open Hearts and Open Doors, founded in 2023, is a small nonprofit in the Human Services sector that reported $380K in total revenue in fiscal year 2025. Revenue surged 138% from the prior year, signaling strong growth momentum. The organization ran a surplus of $175K, a strong 46% operating margin.

Mission

Provide Sober Living Home and Recovery Support Services

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $380,395

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $380,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,943

Fundraising Expenses $0

Program Expenses $170,306

Other Expenses $185,246

TOTAL EXPENSES $205,189

Year-over-Year Comparison

	2025	2024	Change
Revenue	$380,395	$159,898	+1.4%
Expenses	$205,189	$161,575	+0.3%
Net Income	$175,206	$-1,677	-105.5%

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

$15,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stanley Conley	Executive Dir.	40.00	Officer	$15,394	$0	$15,394
Danotto Starr	Director	1.00	Director	$0	$0	$0
Cassandra Rice	President	1.00	Officer	$0	$0	$0
Melissa Beaty	Secretary	1.00	Officer	$0	$0	$0
Lori Hale	Vice President	1.00	Officer	$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
2025	$380,395	$205,189	$629,056	$175,206

Open Hearts and Open Doors