THE ETHERIDGE FOUNDATION C/O NEUMAN ASSOCIATES

EIN: 851946750 501(c)(3) Mental Health

ENCINO, CA

Total Revenue
$463,479
Total Expenses
$386,009
Total Assets
$328,707
Net Assets
$328,707
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
MELISSA ETHERIDGE
Phone
8189959000
Tax Period
2024-01-01 to 2024-12-31

THE ETHERIDGE FOUNDATION C/O NEUMAN ASSOCIATES, founded in 2020, is a small nonprofit in the Mental Health sector that reported $463K in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 17% operating margin.

Mission

THE ETHERIDGE FOUNDATION'S MISSION IS TO SUPPORT GROUNDBREAKING SCIENTIFIC RESEARCH INTO EFFECTIVE NEW TREATMENTS FOR OPIOID USE DISORDER.

Program Service Accomplishments

Program 1

THE ETHERIDGE FOUNDATION PARTNERS WITH AND SUPPORTS ORGANIZATIONS THAT DEVELOP PLANT AND NATURE BASED TREATMENTS OUTSIDE THE CURRENT PHARMACEUTICAL NORMS.

Program 2

THE ETHERIDGE FOUNDATION PARTNERS WITH AND SUPPORTS ORGANIZATIONS THAT CONSIDER AND TREAT MENTAL HEALTH ISSUES IN CONJUNCTION WITH SUBSTANCE USE DISORDERS.

Program 3
Expenses: $307,731

THE ETHERIDGE FOUNDATION PARTNERS WITH AND SUPPORTS ORGANIZATIONS THAT WORK TO FIND NEW ANSWERS AND ACCESS FOR PEOPLE SUFFERING FROM THE DEVASTATING EFFECTS OF OPIOID USE DISORDER.

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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 $461,844
Program Service Revenue $0
Investment Income $1,635
Other Revenue $0
TOTAL REVENUE $463,479

Expense Breakdown

Grants Paid $160,000
Salaries & Benefits $121,138
Fundraising Expenses $30,000
Program Expenses $307,731
Other Expenses $104,871
TOTAL EXPENSES $386,009

Year-over-Year Comparison

2024 2023 Change
Revenue $463,479 $270,240 +0.7%
Expenses $386,009 $271,757 +0.4%
Net Income $77,470 $-1,517 -52.1%
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

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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
3
$0
Total Directors
1
$96,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNA SYMONDS EXECUTIVE DIRECTOR 40.00
Director
$96,500 $0 $96,500
MELISSA ETHERIDGE PRESIDENT 10.00
Officer
$0 $0 $0
JULI CROCKETT SECRETARY 10.00
Officer
$0 $0 $0
DEBORAH KLEIN CHIEF FINANCIAL OFFICER 10.00
Officer
$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
2024 $463,479 $386,009 $328,707 $77,470
2024 No data No data No data No data
2023 $270,240 $271,757 $251,237 $-1,517
2022 $345,051 $147,817 $252,754 $197,234
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