OVERDOSE LIFELINE INC

EIN: 471333720 501(c)(3) Mental Health

INDIANAPOLIS, IN

Total Revenue
$10,472,689
Total Expenses
$8,830,227
Total Assets
$7,841,521
Net Assets
$7,672,910
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
IN
Principal Officer
JUSTIN PHILLIPS
Phone
8445543354
Tax Period
2024-01-01 to 2024-12-31

OVERDOSE LIFELINE INC, founded in 2014, is a mid-sized nonprofit in the Mental Health sector that reported $10.5M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $1.6M, a strong 16% operating margin.

Mission

DEDICATED TO HELPING INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY THE DISEASE OF ADDICTION/SUBSTANCE USE DISORDER THROUGH ADVOCACY, EDUCATION AND SUPPORT. THE ORGANIZATION ALSO OPERATES A SUPPORTIVE RECOVERY HOUSE FOR PREGNANT AND PARENTING WOMEN AGES 18+ RECOVERING FROM SUBSTANCE USE DISORDER.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,876,362
Program Service Revenue $347,567
Investment Income $187,277
Other Revenue $61,483
TOTAL REVENUE $10,472,689

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,412,464
Fundraising Expenses $192,381
Program Expenses $8,366,794
Other Expenses $7,417,763
TOTAL EXPENSES $8,830,227

Year-over-Year Comparison

2024 2023 Change
Revenue $10,472,689 $11,340,221 -0.1%
Expenses $8,830,227 $8,946,115 0.0%
Net Income $1,642,462 $2,394,106 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
39
Volunteers
1039

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
6
$227,969
Total Directors
13
$131,369
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUSTIN PHILLIPS CEO & FOUNDER 40.00
Officer Director
$131,369 $0 $131,369
NANCY MUTCHMORE PRESIDENT 1.00
Officer Director
$0 $0 $0
LOGAN HALL CPA TREASURER 3.00
Officer Director
$0 $0 $0
NICK SCHELLINGER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ALEX BOUTSELLIS MD MEDICAL DIRECTOR 1.00
Director
$0 $0 $0
EMMANUEL MERCHIERS SECRETARY 1.00
Officer Director
$0 $0 $0
ALFIE MCGINTY BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN WEISSENBERGER BOARD MEMBER 1.00
Director
$0 $0 $0
WALT JUSTUS BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN KING WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
SYDNEE CSERERSZNYES BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK CORSI BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN V KLITZSCH BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH BEAVEN COO 40.00
Officer
$96,600 $0 $96,600
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
2024 $10,472,689 $8,830,227 $7,841,521 $1,642,462
2023 $11,340,221 $8,946,115 $6,236,886 $2,394,106
2022 $8,647,031 $8,384,514 $4,453,811 $262,517
2021 $4,425,443 $3,921,553 $3,103,111 $503,890
2020 $2,362,583 $2,192,818 $1,202,035 $169,765
2019 $831,576 $786,717 $624,977 $44,859
2018 $637,221 $520,358 $574,355 $116,863
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