END CHRONIC DISEASE INC (EIN 993526892) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2024

Legal Domicile

Principal Officer

KELLY MCKENNA

Phone

2124988850

Tax Period

2024-06-17 to 2024-12-31

END CHRONIC DISEASE INC, founded in 2024, is a small nonprofit in the Health Care sector that reported $535K in total revenue in fiscal year 2024. The organization ran a surplus of $292K, a strong 55% operating margin.

Mission

TO ERADICATE CHRONIC DISEASES THROUGH EDUCATION AND ADVOCACY THAT PROMOTES PREVENTION, PARTICULARLY THROUGH LIFESTYLE INTERVENTIONS TO ERADICATE CHRONIC DISEASES THROUGH EDUCATION AND ADVOCACY THAT PROMOTES PREVENTIVE LIVING AND ROOT CAUSE CARE, WITH A PARTICULAR FOCUS ON NUTRITION, LIFESTYLE, TOXIN REDUCTION, AND INCREASED ACCESS TO PREVENTIVE CARE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $534,933

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $534,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,491

Other Expenses $243,054

TOTAL EXPENSES $243,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$534,933	N/A	N/A
Expenses	$243,054	N/A	N/A
Net Income	$291,879	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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALLEY MEANS OUTGOING	PRESIDENT AND CEO	1.00	Officer Director	$0	$0	$0
ELLIOTT FOX	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLAS JAMMET	SECRETARY	1.00	Officer Director	$0	$0	$0
JC HERNANDEZ	EXECUTIVE DIRECTOR	1.00	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	$534,933	$243,054	$291,879	$291,879

END CHRONIC DISEASE INC