The Overdose Prevention Agency Corp (EIN 465439397) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Paul Ressler

Phone

6099474296

Tax Period

2018-01-01 to 2018-12-31

The Overdose Prevention Agency Corp, founded in 2014, is a micro nonprofit that reported $99K in total revenue in fiscal year 2018.

Mission

A nonprofit corporation organized and operated exclusively for charitable purposes to educate the public and encourage the wider distribution of naloxone or similar acting drugs to those at risk of opiod or heroin overdose.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $61,497

Program Service Revenue $37,700

Investment Income $1

Other Revenue $0

TOTAL REVENUE $99,198

Expense Breakdown

Grants Paid $200

Salaries & Benefits $36,114

Fundraising Expenses $9,168

Program Expenses $5,574

Other Expenses $67,391

TOTAL EXPENSES $103,705

Year-over-Year Comparison

	2018	2017	Change
Revenue	$99,198	$101,225	0.0%
Expenses	$103,705	$65,233	+0.6%
Net Income	$-4,507	$35,992	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Balascio	Chairman	1.00	Officer Director	$0	$0	$0
Paul Ressler	President	40.00	Officer Director	$0	$0	$0
Todd Ressler	Treasurer	1.00	Officer Director	$0	$0	$0
Patricia Day	Secretary	20.00	Officer Director	$0	$0	$0
Delia Downes	Public Affairs	1.00	Officer Director	$0	$0	$0
Scott Adler MD	Trustee	1.00	Officer Director	$0	$0	$0
Michael DeLeon	Trustee	N/A	Officer Director	$0	$0	$0
Thomas Mulryne	Trustee	N/A	Officer Director	$0	$0	$0
Thomas Calcagni	Trustee	N/A	Officer Director	$0	$0	$0
Jay Tarnow	Trustee	N/A	Officer Director	$0	$0	$0
Jessee Silverman	Trustee	N/A	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2018	$99,198	$103,705	$28,226	$-4,507

The Overdose Prevention Agency Corp