END DRUG SHORTAGES ALLIANCE ASSOCIATION

EIN: 921622956 Health Care

WILMINGTON, DE

Total Revenue
$431,000
Total Expenses
$220,328
Total Assets
$769,251
Net Assets
$621,578
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
DE
Principal Officer
JUSTIN SCHNEIDER
Phone
3032633452
Tax Period
2024-01-01 to 2024-12-31

END DRUG SHORTAGES ALLIANCE ASSOCIATION, founded in 2022, is a small nonprofit in the Health Care sector that reported $431K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 49% operating margin.

Mission

AN ALLIANCE OF HEALTH SYSTEM, SUPPLY CHAIN, INDUSTRY AND (CONTINUED ON SCHEDULE O)OTHER STAKEHOLDERS DEDICATED TO SOLVING PHARMACEUTICAL SUPPLY CHALLENGES BY COLLABORATING TO INCREASE VISIBILITY, ACCESS AND ADVOCACY. COLLECTIVELY WE WILL END DRUG SHORTAGES THROUGH FOCUS ON TRANSPARENCY, QUALITY, REDUNDANCY AND PRODUCTION OF ADDITIONAL SUPPLY TO ACHIEVE MEASURED AND SUSTAINABLE RESULTS.

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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 $0
Program Service Revenue $431,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $431,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $132,584
Fundraising Expenses $0
Other Expenses $87,744
TOTAL EXPENSES $220,328

Year-over-Year Comparison

2024 2023 Change
Revenue $431,000 $358,600 +0.2%
Expenses $220,328 $194 +1134.7%
Net Income $210,672 $358,406 -0.4%
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

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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
19
Independent Members
19
Employees
N/A
Volunteers
19

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
5
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON CHOU CHAIR 1.00
Officer Director
$0 $0 $0
MIKE WASCOVICH CHAIR ELECT 1.00
Officer Director
$0 $0 $0
TERRI LYLE WILSON PAST CHAIR 1.00
Officer Director
$0 $0 $0
MITTAL SUTARIA FOUNDING MEMBER 1.00
Officer Director
$0 $0 $0
JUSTIN SCHNEIDER TREASURER 1.00
Officer Director
$0 $0 $0
STEPHEN COLVILL DIRECTOR 1.00
Director
$0 $0 $0
SCOTT MILLER DIRECTOR 1.00
Director
$0 $0 $0
ERIC TICHY DIRECTOR 1.00
Director
$0 $0 $0
FAIEZ USMAN DIRECTOR 1.00
Director
$0 $0 $0
LINDSEY THOMAS DIRECTOR 1.00
Director
$0 $0 $0
LAURA BRAY DIRECTOR 1.00
Director
$0 $0 $0
MIKE GANIO DIRECTOR 1.00
Director
$0 $0 $0
CARRIE DUNFORD DIRECTOR 1.00
Director
$0 $0 $0
MEERA BHAVSAR DIRECTOR 1.00
Director
$0 $0 $0
LAUREN DEREUS DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER BAIR DIRECTOR 1.00
Director
$0 $0 $0
NEAL GERVAIS DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN SCHONDELMER DIRECTOR 1.00
Director
$0 $0 $0
JESSICA DALEY DIRECTOR 1.00
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
2024 $431,000 $220,328 $769,251 $210,672
2023 $358,600 $194 $358,406 $358,406
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