INDIANAPOLIS, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO CARRY THE MESSAGE OF HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY THE DISEASE OF ADDICTION.
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...
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.
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...
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.
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: 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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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