END OVERDOSE

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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

2018

Legal Domicile

Principal Officer

KONRAD KRZYWICKI EXECUTIVE DIRECTOR

Phone

6262366780

Tax Period

2024-01-01 to 2024-12-31

END OVERDOSE, founded in 2018, is a small nonprofit in the Mental Health sector that reported $957K in total revenue in fiscal year 2024.

Mission

PREVENTING DRUG-RELATED DEATH THROUGH EDUCATION, MEDICAL INTERVENTION, AND PUBLIC AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $702,334

END OVERDOSE PREVENTS OVERDOSE DEATHS THROUGH A MULTIFACETED APPROACH THAT INCLUDES PUBLIC EDUCATION, DIGITAL AND IN-PERSON TRAINING, IN-PERSON TRAINING, WIDESPREAD DISTRIBUTION OF OVERDOSE PREVENT SUPPLIES, AND PUBLIC ENGAGEMENT. IN THE PAST YEAR, THE ORGANIZATION PROVIDED FREE OVERDOSE RESPONSE TRAINING TO OVER 230,000 INDIVIDUALS THROUGH ITS ONLINE PLATFORM, IN-PERSON EVENTS, AND COMMUNITY PARTNERSHIPS. TRAINING COVERS HOW TO RECOGNIZE THE SIGNS OF OPIOID OVERDOSE, ADMINISTER NALOXONE, PERFORM RESCUE BREATHING, AND RESPOND TO DRUG-RELATED EMERGENCIES, INCLUDING OPIOID TOXICITY. PARTICIPANTS RECEIVE CERTIFICATION UPON COMPLETION OF DIGITAL TRAINING MODULES AND IN-PERSON EDUCATION.

Program 2

Expenses: $142,262

THE ORGANIZATION DISTRIBUTED NALOXONE AND FENTANYL TEST STRIPS TO INDIVIDUALS, UNIVERSITIES, PUBLIC AGENCIES, AND PARTNER ORGANIZATIONS ACROSS THE UNITED STATES. THESE SUPPLIES WERE PROVIDED FREE OF CHARGE AND BASED ON REGULATORY COMPLIANCE BY EACH STATE. END OVERDOSE ALSO LAUNCHED CUSTOMIZED TRAINING PORTALS FOR STATE-SPECIFIC NEEDS AND COLLABORATED WITH PUBLIC HEALTH DEPARTMENTS AND SCHOOL DISTRICTS TO EXPAND ACCESS. END OVERDOSE OPERATES OVER 50 ACTIVE COLLEGE CHAPTERS, EMPOWERING STUDENT LEADERS TO HOST CAMPUS EVENTS, LEAD TRAINING WORKSHOPS, AND DISTRIBUTE HARM REDUCTION MATERIALS TO PEERS. A HIGH SCHOOL CHAPTER PROGRAM IS ALSO UNDER DEVELOPMENT.

Program 3

Expenses: $135,831

TO REACH BROADER AUDIENCES, END OVERDOSE MAINTAINS A PRESENCE AT CONCERTS, MUSIC FESTIVALS, AND YOUTH-CENTERED EVENTS, OFFERING PEER EDUCATION AND OVERDOSE RESPONSE KITS IN ENGAGING, CULTURALLY...

TO REACH BROADER AUDIENCES, END OVERDOSE MAINTAINS A PRESENCE AT CONCERTS, MUSIC FESTIVALS, AND YOUTH-CENTERED EVENTS, OFFERING PEER EDUCATION AND OVERDOSE RESPONSE KITS IN ENGAGING, CULTURALLY RELEVANT FORMATS. THE ORGANIZATION LEVERAGES ITS EXTENSIVE DIGITAL MEDIA PRESENCE-REACHING MILLIONS MONTHLY THROUGH SOCIAL MEDIA, INFLUENCERS, AND PUBLIC CAMPAIGNS-TO PROMOTE AWARENESS AND EDUCATION IN A NONJUDGMENTAL, ACCESSIBLE MANNER. END OVERDOSE ALSO PARTNERS WITH GOVERNMENT AGENCIES, HEALTHCARE PROVIDERS, AND SCHOOL SYSTEMS TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING CUSTOMIZATION. THEIR WORK IS DATA-INFORMED, YOUTH-LED, AND DRIVEN BY THE BELIEF THAT EVERYONE DESERVES THE TOOLS AND KNOWLEDGE TO PREVENT AN OVERDOSE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $811,875

Program Service Revenue $140,263

Investment Income $0

Other Revenue $4,595

TOTAL REVENUE $956,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $370,861

Fundraising Expenses $32,890

Program Expenses $980,427

Other Expenses $566,689

TOTAL EXPENSES $970,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$956,733	$938,493	+0.0%
Expenses	$970,440	$942,519	+0.0%
Net Income	$-13,707	$-4,026	+2.4%

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

N/A

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

Total Directors

$55,893

Key Employees

$133,368

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY BANUELOUS	DIRECTOR OF OPERATIONS	40.00	Key Emp	$73,265	$0	$73,265
MEGAN UY	DIRECTOR OF EXTERNAL A	40.00	Key Emp	$60,103	$0	$60,103
KONRAD KRZYWICKI	EXECUTIVE DIRECTOR	40.00	Director	$55,893	$0	$55,893

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
2024	$956,733	$970,440	$20,137	$-13,707
2023	$938,493	$942,519	$21,220	$-4,026
2022	$515,308	$516,362	$10,242	$-1,054
2021	$106,571	$104,154	$14,573	$2,417