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)

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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.

Program Service Accomplishments

Program 1
Expenses: $153,293

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...

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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.

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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

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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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