End Well Foundation EIN 82-3405496 Form 990 (PDF) Claim this org

End Well Foundation

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Transforms end-of-life care into a compassionate, human-centered experience. For fiscal year 2025 it reported $600K in revenue, $1.2M in expenses, and $255K in net assets.Pt I

Founded
2017
Type
Public charity (501(c)(3)) · Health Care
Location
Healdsburg, CA
Website
www.endwellproject.org
Filings
6 on file (2020–2025)
Revenue
$600KFY2025
Expenses
$1.2M
Net assets
$255K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  82-3405496 Public charity (501(c)(3)) Healdsburg, CA Founded 2017
Form 990 (PDF)
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Size
$100K–1M
What they do
Transforms end-of-life care into a compassionate, human-centered experience.
Leadership
Tracy Wheeler · Executive Director · $225K
Money in and out
$600K revenue, $1.2M expenses
Bottom line
84% program efficiency
Where the money goes · FY2025
Total revenue
$600K
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$255K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$564K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.06 Fundraising $0.10
Program efficiency
84%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
2.6mo
months of highly liquid reserves at operating expense rate▼ -68% vs prior filing year
Surplus margin
-94%
revenue over expenses, this year▼ -43% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$600K
FY2025▼ -18%
Expenses
$1.2M
FY2025▼ -4%
Total assets
$255K
FY2025▼ -69%
Total liabilities
$0
FY2025
Total revenue
$600K
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$255K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$564K
Total assetsPt X · Ln 16$255K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEnd Well Foundation
EINHdr · item D82-3405496
Principal addressHdr · item CHealdsburg, CA
WebsiteHdr · item Jwww.endwellproject.org
Year of formationHdr · item L2017
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E70)
Ruling yearIRS BMFFeb 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$225,000Pt VII · Sec A
Chief of Staff
$171,875Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Tracy Wheeler’s $225K as Executive Director is at the 98th percentile of top reported officer pay among 1966 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Tracy Wheeler$225,000$229,688$225,000$206,250
Molly Rosenfeld$171,875$109,563

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $980K of program spending, described in the organization's own filed words · FY2025.
01

When faced with issues of mortality, we often suffer needlessly for a variety of reasons, from cultural and clinical to matters of access. End well brings together a multidisciplinary community that unites design, technology, health, policy and activist initiative to transform how the world thinks about caregiving, grief, illness and the…

$980Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$384K · 64%
Program service revenue$184K · 31%
Investment income$32K · 5%
Contributions & grants64%$384K
Program service revenue31%$184K
Investment income5%$32K
Total revenueLn 12$600K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.06 Fundraising $0.10
Program services84%$980K
Management & general6%$73K
Fundraising10%$111K
Total functional expensesLn 25$1.2M

Balance Sheet

Part X · end of year
CashLn 1$36K
Total assetsLn 16$255K
Total liabilitiesLn 26$0
Total net assetsLn 32$255K
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $255K · Operating expenses/yr $1.2M
2.6 months
Where the money goes
Program services
Program services $980K · Total expenses $1.2M
84%
Management & General
Management & general $73K · Total expenses $1.2M
6%
Fundraising
Fundraising $111K · Total expenses $1.2M
10%
Cost to raise $1
Fundraising expense (3-yr avg) $139K · Solicited contributions (3-yr avg) $870K
$0.16 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $384K · Total revenue $600K
64%
Government reliance
Government grants — · Total revenue $600K
Earned-income share
Program service revenue $184K · Total revenue $600K
31%
Investment reliance
Investment income $32K · Total revenue $600K
+5%
Program self-sufficiency
Program service revenue $184K · Total expenses $1.2M
16%
Growth & trend
Revenue growth (YoY)
This year $600K · Prior year $727K
-18%
Revenue CAGR
FY2020 $809K · FY2025 $600K
-6%
Net-asset trend (YoY)
End of year $255K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $600K · Expenses $1.2M
-94%
Liabilities-to-Assets
Total liabilities — · Total assets $255K
Net-asset ratio
Net assets $255K · Total assets $255K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $219K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $255K
86%
People & payroll
Highest Reported Total Compensation
Individual Tracy Wheeler · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $225K · Total expenses $1.2M
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $430K · Total expenses $1.2M
37%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 6%
Fundraising cost ratio 29%
Revenue growth -18%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$30K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$600K revenue · viewing · ⤓ 990 PDF
FY2024$727K revenue · ⤓ 990 PDF
FY2023$1.9M revenue · ⤓ 990 PDF
FY2022$650K revenue · ⤓ 990 PDF
FY2021$607K revenue · ⤓ 990 PDF
FY2020$809K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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