OXFORD, MS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
The Organization's mission is to engage in endometriosis awareness, advocacy and educational efforts.
The work of Endo Collective is currently divided into four (4) areas: (1) the School Nurse Initiative, (2) Website & Digital, (3) Partnerships & Advocacy and (4) Impact Campaign of the upcoming film...
The work of Endo Collective is currently divided into four (4) areas: (1) the School Nurse Initiative, (2) Website & Digital, (3) Partnerships & Advocacy and (4) Impact Campaign of the upcoming film, Below the Belt.The purpose and goal of the School Nurse Initiative is to educate at least10,000 primary and secondary school nurses across the United States via the Endo What? Toolkits. Each Toolkit includes: a copy of the film Endo What, posters in English and Spanish, an Educational Booklet, a sample Lesson Plan and a Discussion Guide. To date, almost 6,000 Endo Toolkits have been distributed to school nurses around the country. We anticipate reaching our goal of 10,000 End Toolkits distributed by the end of calendar year 2022. Our focus on Website & Digital includes development and design of an online hub of resources for endometriosis patients, providers, researchers and caregivers. This also includes a growing multi-media component with PSAs and short informational videos. We are expanding focus as we release the next film, Below the Belt, in the digital space by promoting policy goals and action items online on social media and partner websites. Our Partnerships & Advocacy thus far has focused on educational initiatives in Latin America and among patient communities within the United States. The primary focus of 2021-2022 is preparation and execution of an Impact Campaign withe the upcoming film Below the Belt, which we plan to release in Spring 2022 with a virtual screening tour and wide scale social action campaign.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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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