Health Care
(E32Z)
IRS Verified
DX Registered
990 on File
OPEN DOOR CLINIC OF ALAMANCE COUNTY
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$288K
Total Revenue
$329K
Total Expenses
$276K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
68.3%
Operating Reserve
10.06x
Liability-to-Asset
3.9%
Revenue Diversification
94.6%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
80.2% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
68.3% | 12.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-56.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-51.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.4% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $288K | $329K | $276K | 80.2% | 0 |
| 2023 | $666K | $675K | $312K | 89.0% | 0 |
| 2022 | $774K | $753K | $310K | 90.3% | 0 |
| 2021 | $223K | $177K | N/A | — | 0 |
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