Health Care
(E30)
IRS Verified
DX Registered
990 on File
OPEN DOOR HEALTH SERVICES INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$25.2M
Total Revenue
$26.1M
Total Expenses
$13.1M
Net Assets
316
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
6.02x
Liability-to-Asset
30.4%
Revenue Diversification
71.7%
Executive Compensation
$925K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.7% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 14.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.4% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.7% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25.2M | $26.1M | $13.1M | 75.7% | 316 |
| 2024 | $23.7M | $24.7M | $14.0M | 81.4% | 318 |
| 2023 | $24.2M | $25.4M | $15.0M | 81.8% | 303 |
| 2022 | $22.9M | $22.6M | $16.2M | 83.2% | 310 |
| 2021 | $17.9M | $18.4M | N/A | — | 264 |
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