ENDO COLLECTIVE INC

EIN: 825102446 501(c)(3) Diseases & Disorders

OXFORD, MS

Total Revenue
$340,289
Total Expenses
$182,269
Total Assets
$449,224
Net Assets
$449,224
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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
2017
Legal Domicile
MS
Phone
9172086329
Tax Period
2022-01-01 to 2022-12-31

ENDO COLLECTIVE INC, founded in 2017, is a small nonprofit in the Diseases & Disorders sector that reported $340K in total revenue in fiscal year 2022. Revenue surged 3766% from the prior year, signaling strong growth momentum. The organization ran a surplus of $158K, a strong 46% operating margin.

Mission

The Organization's mission is to engage in endometriosis awareness, advocacy and educational efforts.

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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 (2022)

Revenue Breakdown

Contributions & Grants $340,289
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $340,289

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $153,293
Other Expenses $182,269
TOTAL EXPENSES $182,269

Year-over-Year Comparison

2022 2021 Change
Revenue $340,289 $8,802 +37.7%
Expenses $182,269 $93,455 +1.0%
Net Income $158,020 $-84,653 -2.9%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN McCORMICK Secretary 0.50
Director
$0 $0 $0
CINDY NEIMEYER President 0.50
Officer Director
$0 $0 $0
HEATHER REID Treasurer 0.50
Director
$0 $0 $0
SHANNON COHN Executive Dir. 30.00
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
2022 $340,289 $182,269 $449,224 $158,020
2020 $206,176 $48,612 $375,857 $157,564
2019 $395,955 $178,653 $218,293 $217,302
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