EVERYTOWN FOR GUN SAFETY ACTION FUND INC (EIN 208802884) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Principal Officer

JOHN FEINBLATT

Phone

6463248250

Tax Period

2023-01-01 to 2023-12-31

EVERYTOWN FOR GUN SAFETY ACTION FUND INC, founded in 2007, is a mid-sized nonprofit in the Crime & Legal sector that reported $60.7M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $55.3M left a modest 9% surplus.

Mission

THE PRIMARY ACTIVITY OF EVERYTOWN FOR GUN SAFETY ACTION FUND IS TO PROMOTE GUN SAFETY LEGISLATION AND INITIATIVES AND REDUCE GUN VIOLENCE THROUGH THE EDUCATION OF POLICY-MAKERS, THE PRESS, AND THE PUBLIC ABOUT THE CONSEQUENCES OF GUN VIOLENCE AND ORGANIZING COMMUNITIES IN SUPPORT OF GUN SAFETY.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $58,781,460

Program Service Revenue $597,509

Investment Income $748,982

Other Revenue $523,995

TOTAL REVENUE $60,651,946

Expense Breakdown

Grants Paid $741,000

Salaries & Benefits $18,804,442

Fundraising Expenses $4,764,069

Program Expenses $40,859,275

Other Expenses $35,046,030

TOTAL EXPENSES $55,331,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,651,946	$65,690,992	-0.1%
Expenses	$55,331,677	$59,992,203	-0.1%
Net Income	$5,320,269	$5,698,789	-0.1%

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

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

234

Volunteers

1771647

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

$421,560

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD K DESCHERER	DIRECTOR & CHAIRPERSON	0.50	Officer Director	$0	$0	$0
DENNIS WALCOTT	DIRECTOR	0.50	Director	$0	$0	$0
JASON POST	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL BEST	DIRECTOR	0.50	Director	$0	$0	$0
JOHN FEINBLATT	PRESIDENT	15.00	Officer	$0	$0	$0
MICHAEL BROUILLARD	SECRETARY/TREASURER,CFO	20.00	Officer	$0	$0	$0
MATTHEW MCTIGHE	COO & EXECUTIVE VICE PRESI	40.00	Key Emp	$396,078	$25,482	$421,560
NICHOLAS SUPLINA	LAW & POLICY SENIOR VICE PRESIDENT	40.00	Highest	$323,530	$36,077	$359,607
CHARLES B KELLY	POLITICAL AFFAIRS SENIOR VICE PRESIDENT	40.00	Highest	$390,613	$40,957	$431,570
ZOE L SEGAL-REICHLIN	OPERATIONS & GENERAL COUNSEL SENIOR VICE PRESIDENT	40.00	Highest	$300,946	$47,397	$348,343
STACEY MERA LIPSON	COMMUNICATIONS CHIEF PUBLIC AFFAIRS OFFICER	40.00	Highest	$244,788	$45,869	$290,657
LINDSAY CLARIDA	CHIEF ADVOCACY CAMPAIGN OFFICER	40.00	Highest	$224,422	$34,200	$258,622

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	No data	No data	No data	No data
2023	$60,651,946	$55,331,677	$23,196,191	$5,320,269
2022	$65,690,992	$59,992,203	$18,487,295	$5,698,789
2021	$47,187,629	$46,475,075	$10,888,669	$712,554
2020	$20,492,640	$52,280,883	$10,937,524	$-31,788,243
2019	$84,791,737	$58,206,291	$43,454,304	$26,585,446

EVERYTOWN FOR GUN SAFETY ACTION FUND INC