PHuman ServicesEIN: 470411375

Open Door Mission

Omaha, Nebraska

A-Health Score
78A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.21×
Peer Median7.39×
💰
$32.7M
Total Revenue
📊
$27.8M
Total Expenses
🏦
$33.5M
Net Assets
📋
$3.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.0%
Year-over-year change (2023 → 2024)
Net Margin
+15.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.21
Net assets divided by total expenses
Liabilities-to-Assets
8.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$32,722,4865%$27,810,8685%$36,596,62818%
2023$31,177,5319%$26,603,1079%$30,910,63429%
2022$34,189,25420%$29,194,51729%$24,036,58927%
2021$28,432,9271%$22,654,13316%$18,940,80439%
2020$28,245,0376%$27,057,71111%$13,617,97710%
2019$29,993,797$30,234,5692%$12,397,1043%
2018$29,889,64414%$29,651,66914%$12,797,9391%
2017$34,645,1327%$34,549,7956%$12,695,927
2016$32,450,29315%$32,622,87017%$12,693,9672%
2015$28,290,82115%$27,801,58619%$12,944,6662%
2014$24,660,84611%$23,307,59414%$12,652,1045%
2013$22,290,43227%$20,520,99925%$12,007,9238%
2012$17,562,882$16,416,319$11,111,941

Frequently Asked Questions

What does Open Door Mission do?

Open Door Mission is a human services nonprofit organization based in Nebraska. It is classified under NTEE code P600 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Open Door Mission financially healthy?

Based on our 9-metric Financial Health Score model, Open Door Mission has a score of 78/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Open Door Mission generate?

Open Door Mission reports $28.6M in annual revenue and holds $36.1M in total assets, based on IRS filings.

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