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

TO CARRY THE MESSAGE OF HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY THE DISEASE OF ADDICTION.

Program Service Accomplishments

Program 1
Expenses: $6,997,388 Revenue: $25,886

HARM REDUCTION: THE ORGANIZATION ADDRESSES OVERDOSE DEATHS AND PREVENTION OF THESE DEATHS THROUGH THE DISTRIBUTION AND TRAINING OF THE OVERDOSE REVERSAL DRUG NALOXONE AND OTHER HARM REDUCTION...

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HARM REDUCTION: THE ORGANIZATION ADDRESSES OVERDOSE DEATHS AND PREVENTION OF THESE DEATHS THROUGH THE DISTRIBUTION AND TRAINING OF THE OVERDOSE REVERSAL DRUG NALOXONE AND OTHER HARM REDUCTION SUPPLIES. OVERDOSE LIFELINE DISTRIBUTES THROUGH A VARIETY OF METHODS TO INCLUDE VENDING MACHINES. MUCH OF THIS DISTRIBUTION IS FUNDED BY THE GOVERNMENT.

Program 2
Expenses: $887,685 Revenue: $367,292

TRAINING AND EDUCATION: THE ORGANIZATION PROVIDES TRAINING AND EDUCATION IN VARIOUS FORMS.- CAMP MARIPOSA- AARON'S PLACE, IS A YEARLONG PROGRAM INTENDED TO PREVENT AND REDUCE SUBSTANCE USE DISORDER...

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TRAINING AND EDUCATION: THE ORGANIZATION PROVIDES TRAINING AND EDUCATION IN VARIOUS FORMS.- CAMP MARIPOSA- AARON'S PLACE, IS A YEARLONG PROGRAM INTENDED TO PREVENT AND REDUCE SUBSTANCE USE DISORDER ("SUD") AND JUVENILE JUSTICE INVOLVEMENT FOR CHILDREN AGES 9-12 AFFECTED BY THE SUD OF A FAMILY MEMBER. AARON'S PLACE HAS EXPANDED TO MORE THAN ONE LOCATION AND NOW INCLUDES ADDRESSING THE 13-17 YEAR OLD AGE GROUP.- PREVENTURE IS AN EVIDENCE BASED SUBSTANCE USE DISORDER PREVENTION PROGRAM FOR YOUTH. THE ORGANIZATION IS AN OFFICIAL PROVIDER OF PREVENTURE TRAINING AND IMPLEMENTATION IN THE UNITED STATES.- CRAFT (COMMUNITY REINFORCEMENT AND FAMILY TRAINING) IS AN EVIDENCE BASED PROGRAM THAT HELPS FAMILY AND FRIENDS DEVELOP STRATEGIES FOR HELPING THEIR LOVED ONES WHO ARE STRUGGLING WITH A SUBSTANCE USE DISORDER.- OPIOID AND SUD TRAINING AND COURSES. THE ORGANIZATION HAS DEVELOPED VARIOUS TRAININGS WITH THE GOAL OF HELPING INDIVIDUALS, PROFESSIONALS, AND BUSINESSES BETTER RESPOND TO THE OPIOID CRISIS AND ENGAGE WITH AND SUPPORT THOSE AFFECTED BY SUBSTANCE USE DISORDER. THE ORGANIZATION HAS ALSO DEVELOPED A 20-CREDIT CERTIFICATE PROGRAM AND CONTINUING EDUCATION ONLINE COURSES PROVIDING CE CREDITS.

Program 3
Expenses: $481,721

RECOVERY: IN 2022 THE ORGANIZATION OPENED A SUPPORTIVE RECOVERY HOUSE, HEART ROCK RECOVERY CENTER, FOR PREGNANT AND PARENTING WOMEN AGES 18+ RECOVERING FROM SUBSTANCE USE DISORDER. PROGRAMMING AT THE...

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RECOVERY: IN 2022 THE ORGANIZATION OPENED A SUPPORTIVE RECOVERY HOUSE, HEART ROCK RECOVERY CENTER, FOR PREGNANT AND PARENTING WOMEN AGES 18+ RECOVERING FROM SUBSTANCE USE DISORDER. PROGRAMMING AT THE RECOVERY HOUSE INCLUDES SUBSIDIZED HOUSING, GROUP AND INDIVIDUAL THERAPY, VOCATIONAL SKILLS TRAINING, FINANCIAL LITERACY, AND NUTRITIONAL COUNSELING.

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Trantor Score

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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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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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