END MASS OVERDOSE INC (EIN 473870286) - 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

2015

Legal Domicile

Principal Officer

ALLISON BURNS

Phone

6176458305

Tax Period

2023-07-01 to 2024-06-30

END MASS OVERDOSE INC, founded in 2015, is a community nonprofit in the Mental Health sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $470K, a strong 19% operating margin.

Mission

TO PROVIDE DRUG AND OPIOID ABUSE PREVENTION, TRAINING AND TREATMENT SERVICES TO REDUCE THE GROWING NUMBER OF OVERDOSES AND DRUG-RELATED COSTS IN MASSACHUSETTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,635

Program Service Revenue $2,462,755

Investment Income $1,672

Other Revenue $0

TOTAL REVENUE $2,474,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,677,900

Fundraising Expenses $9,204

Program Expenses $1,530,242

Other Expenses $325,799

TOTAL EXPENSES $2,003,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,474,062	$1,819,753	+0.4%
Expenses	$2,003,699	$1,446,144	+0.4%
Net Income	$470,363	$373,609	+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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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

N/A

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

$228,645

Total Directors

$228,645

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON BURNS	PRESIDENT AND CEO	55.00	Officer Director	$228,645	$0	$228,645
BRENDAN DOUGLAS	CLERK	1.00	Officer Director	$0	$0	$0
CAMERON DUMAS	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH FERULLO	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$2,474,062	$2,003,699	$1,195,305	$470,363
2023	$1,819,753	$1,446,144	$719,461	$373,609
2022	$700,317	$650,369	$386,962	$49,948
2021	$561,622	$526,255	$299,560	$35,367
2019	$285,026	$125,525	$344,617	$159,501
2018	$223,364	$25,414	$185,116	$197,950

END MASS OVERDOSE INC