Charity Search / OPEN DOOR MISSION
Human Services (P19) IRS Verified DX Registered 990 on File

OPEN DOOR MISSION

EIN: 76-0146890 · HOUSTON, TX 77011-4323 · United States · FY 2024 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 67/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$2.5M
Total Revenue
$3.1M
Total Expenses
$2.5M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 83.5%
Fundraising Efficiency 255.0%
Operating Reserve 9.56x
Liability-to-Asset 3.3%
Revenue Diversification 95.9%
Executive Compensation $235K
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
83.5% 85.5%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
9.4% 11.3%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
7.1% 0.4%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
255.0% 121.2%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
9.6 mo 8.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
3.3% 13.3%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
95.9% 93.2%
P10P90
Below median
Revenue growth
Year over year revenue growth
-17.7% 7.1%
P10P90
Expense growth
Year over year expense growth
4.8% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
-27.7% 1.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.5M $3.1M $2.5M 83.5% 44
2023 $3.0M $3.0M $3.2M 83.4% 41
2022 $2.5M $2.9M $3.2M 84.3% 38
2021 $5.3M $2.8M N/A — 38
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Organization Details
EIN
76-0146890
State
TX
City
HOUSTON
ZIP
77011-4323
Classification
P19
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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