END OVERDOSE

EIN: 830696963 501(c)(3) Mental Health

BURBANK, CA

Total Revenue
$956,733
Total Expenses
$970,440
Total Assets
$20,137
Net Assets
$-16,572
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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
CA
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 DRUGRELATED DEATH THROUGH EDUCATION MEDICAL INTERVENTION AND PUBLIC AWARENESS

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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 (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

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Governance

Voting Members
5
Independent Members
N/A
Employees
7
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
0
$0
Total Directors
1
$55,893
Key Employees
2
$133,368
Highest Compensated
0
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
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