Open Inn Inc

Nonprofit profile at a glance

EIN
860311899
IRS 990 coverage
2010–2012
Forms available
Form 990 2012
Location
Tucson, AZ, USA
Phone
5206709040
Rating confidence
Limited

Official website

Reported finances

Revenue
$2,698,953
Expenses
$2,379,742
Assets
$1,510,094
Liabilities
$972,928

Source: IRS Form 990. Selected filing: tax year 2012. Amounts in USD.

Leadership & pay

7 people listed

Source: IRS Form 990. Selected filing: tax year 2012. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To empower youth and families to develop and experience positive self-worth.

What it reported doing in 2012

INDEPENDENT LIVING PROGRAMSTransitional Living and Supportive Housing Programs: For young adults, ages 18-25, who are homeless with no alternative resources. Programs range from short-term emergency motel vouchers for immediate stabilization to long-term (up to two years) housing through a scatter-site model. Young adults are expected to maintain employment, enroll in or complete an educational plan, participate in life skills classes while maintaining a budget and household. Intensive case management, employability skills training and counseling are offered through community partners. Programs vary among counties. New programs added 2011: Frontiers program which houses young adults in permanent housing ages 18-24 who have an SMI diagnosis and/or substance abuse disorder. Transitional Apartment Living Programs: For young adults, ages 16-18, who are forced to make a rapid transition to adulthood, the community-based programs offer on-site apartments, life skills training and support necessary to accomplish goals designed to reach self-sufficiency. Young adults are expected to participate in an educational program, secure employment and attend life skills classes. Participants may be male, female, pregnant or parenting. Serving both Pima and Yavapai counties.

Operating model

Revenue model
Earned-program. 96% of the money available for current operations came from fees and other program revenue.
Distribution model
Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.
  • Includes noncash contributions: Reported contributions include donated property or goods.

The verdict

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Rating breakdown

  • Financial Efficiency: NotEnoughData
  • Transparency & Controls: 90
  • Accountability: 91
  • Sustainability: 53
  • Growth: 20

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: Limited
  • Program expense ratio: Limited
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 60th percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 65th percentile among comparable filings
  • Governance controls: 7 of 9 controls in place; rating input score 78
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Missing
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: 11.8%; rating input score 77; 77th percentile among comparable filings
  • Total-asset coverage ratio: 0.63; rating input score 31; 31st percentile among comparable filings
  • Liabilities to assets ratio: 0.64; rating input score 21; 21st percentile among comparable filings
  • Officer compensation ratio: 5.1%; rating input score 45; 45th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: -2.7% per year; rating input score 0; 24th percentile among comparable filings
  • Asset growth: 2.1% per year; rating input score 100; 45th percentile among comparable filings

Details

  • Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
  • Governance: 5 of 5 board members independent · 7 of 9 filing controls reported
  • Programs: 3 filed program accomplishments · $2.4M in reported program spending
  • Leadership: top reported pay $64K · 7 people listed
  • Consistency: 20 of 20 current checks pass
  • Schedules: 4 filed schedules
  • Filing history: 3 filing years from 2010 to 2012
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Revenue growth scored 0/100.
  • Review — Accountability: Governance controls: Independent financial-statement audit not reported.
  • Moderate — Sustainability: Total-asset coverage ratio scored 31/100.
  • High — Sustainability: Liabilities to assets ratio scored 21/100.
  • Moderate — Sustainability: Officer compensation ratio scored 45/100.