Human Services
(P80)
IRS Verified
DX Registered
990 on File
OPEN DOORS ORGANIZATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Open Doors Organization (ODO), a 501(c)(3) non-profit organization based in Chicago, Illinois, was founded in 2000 for the purpose of creating a society in which all persons with disabilities have the same consumer opportunities as everyone else. We aspire to teach businesses how to succeed in the disability market, while simultaneously empowering the disability community.
Financial Overview — FY 2024
$1.7M
Total Revenue
$1.7M
Total Expenses
$1.3M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
9.26x
Liability-to-Asset
5.9%
Revenue Diversification
89.9%
Executive Compensation
$386K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
86.0% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.7M | $1.3M | 86.0% | 17 |
| 2023 | $1.3M | $1.4M | $1.3M | 83.7% | 13 |
| 2022 | $1.6M | $1.4M | $1.3M | 85.1% | 11 |
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