DOOR OF HOPE (EIN 954044568) - 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

1985

Legal Domicile

Principal Officer

MEGAN KATERJIAN

Phone

6263049130

Tax Period

2024-01-01 to 2024-12-31

DOOR OF HOPE, founded in 1985, is a community nonprofit that reported $8.6M in total revenue in fiscal year 2024. The organization ran a surplus of $3.4M, a strong 39% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO EMPOWER FAMILIES FACING HOMELESSNESS TO TRANSFORM THEIR LIVES. SERVICES PROVIDED INCLUDE TRANSITIONAL HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS AND HOMELESSNESS PREVENTION FOR FAMILIES AT RISK OF EVICTION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,544,576

Program Service Revenue $8,875

Investment Income $70,987

Other Revenue $0

TOTAL REVENUE $8,624,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,896,851

Fundraising Expenses $657,319

Program Expenses $4,230,877

Other Expenses $2,360,227

TOTAL EXPENSES $5,257,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,624,438	$8,297,126	+0.0%
Expenses	$5,257,078	$4,806,409	+0.1%
Net Income	$3,367,360	$3,490,717	0.0%

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

419

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER LAZARIAN	CHAIR	5.00	Officer Director	$0	$0	$0
DICK KLEINERT	SECRETARY	5.00	Officer Director	$0	$0	$0
JEN ARGUE	DEVELOPMENT COMMITTEE CHAI	5.00	Officer Director	$0	$0	$0
ROBERT LEGACE	TREASURER	5.00	Officer Director	$0	$0	$0
CHARLIE PLOWMAN	DIRECTOR	3.00	Director	$0	$0	$0
GERSON MUNOZ	DIRECTOR	3.00	Director	$0	$0	$0
DAVID BUNN	DIRECTOR	3.00	Director	$0	$0	$0
SARAH SILK	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JOSEPH MONTES	DIRECTOR	3.00	Director	$0	$0	$0
KAY WOLKING	DIRECTOR	3.00	Director	$0	$0	$0
KIMBERLY KIRUI	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN KIM	DIRECTOR	3.00	Director	$0	$0	$0
DAVID LEE	DIRECTOR	3.00	Director	$0	$0	$0
MEGAN KATERJIAN	CEO	40.00	Highest	$150,553	$19,032	$169,585
JAMES HOWE	CHIEF OPERATING AND FINANCIAL OFFICER	40.00	Highest	$136,600	$19,330	$155,930
CARMELLA FRANCE	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$114,551	$16,415	$130,966

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	$8,624,438	$5,257,078	$14,309,345	$3,367,360
2023	$8,297,126	$4,806,409	$11,434,466	$3,490,717
2022	$5,004,292	$4,603,136	$7,275,946	$401,156
2021	$5,614,605	$3,905,527	$6,176,903	$1,709,078
2020	$4,721,920	$3,145,670	$4,618,572	$1,576,250
2019	$2,577,343	$2,366,147	$2,208,087	$211,196
2018	$3,047,239	$2,160,100	$2,035,893	$887,139

DOOR OF HOPE