END SUD INC

EIN: 851628533 Human Services

SANTA MONICA, CA

Total Revenue
$214,274
Total Expenses
$200,681
Total Assets
$19,266
Net Assets
$19,266
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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
2020
Legal Domicile
DE
Principal Officer
ERIN SCHANNING
Phone
5125379471
Tax Period
2021-01-01 to 2021-12-31

END SUD INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $214K in total revenue in fiscal year 2021. Expenses of $201K left a modest 6% surplus.

Mission

OUR MISSION IS TO PREVENT OVERDOSES, SUPPORT HEALING, AND END STIGMA BY EDUCATING LAWMAKERS AND HOLDING THEM ACCOUNTABLE TO ENACTING SOLUTIONS TO END THE SUBSTANCE USE DISORDER CRISIS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $214,274
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $214,274

Expense Breakdown

Grants Paid $0
Salaries & Benefits $111,615
Fundraising Expenses $623
Program Expenses $174,625
Other Expenses $89,066
TOTAL EXPENSES $200,681

Year-over-Year Comparison

2021 2020 Change
Revenue $214,274 N/A N/A
Expenses $200,681 N/A N/A
Net Income $13,593 N/A N/A
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
1
Independent Members
N/A
Employees
2
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
1
$38,891
Total Directors
1
$38,891
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN SCHANNING DIRECTOR, PRES. SECR. TREAS. 40.00
Officer Director
$28,812 $10,079 $38,891
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
2021 $214,274 $200,681 $19,266 $13,593
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