P — Human 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$32,722,486↑5%$27,810,868↑5%$36,596,628↑18%
2023$31,177,531↓9%$26,603,107↓9%$30,910,634↑29%
2022$34,189,254↑20%$29,194,517↑29%$24,036,589↑27%
2021$28,432,927↑1%$22,654,133↓16%$18,940,804↑39%
2020$28,245,037↓6%$27,057,711↓11%$13,617,977↑10%
2019$29,993,797$30,234,569↑2%$12,397,104↓3%
2018$29,889,644↓14%$29,651,669↓14%$12,797,939↑1%
2017$34,645,132↑7%$34,549,795↑6%$12,695,927
2016$32,450,293↑15%$32,622,870↑17%$12,693,967↓2%
2015$28,290,821↑15%$27,801,586↑19%$12,944,666↑2%
2014$24,660,846↑11%$23,307,594↑14%$12,652,104↑5%
2013$22,290,432↑27%$20,520,999↑25%$12,007,923↑8%
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.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Nebraska.