EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC (EIN 261598353) - 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 SUPPORT FUND INC, founded in 2007, is a mid-sized nonprofit in the Crime & Legal sector that reported $33.5M in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $41.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

EVERYTOWN FOR GUN SAFETY SUPPORT FUND SEEKS TO IMPROVE OUR UNDERSTANDING OF THE CAUSES OF GUN VIOLENCE AND HELP TO REDUCE IT BY CONDUCTING GROUNDBREAKING ORIGINAL RESEARCH, DEVELOPING EVIDENCE-BASED POLICIES, COMMUNICATING THIS KNOWLEDGE TO THE AMERICAN PUBLIC, AND ADVANCING GUN SAFETY AND GUN VIOLENCE PREVENTION IN COMMUNITIES AND THE COURTS.

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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 $31,802,725

Program Service Revenue $73,662

Investment Income $1,594,567

Other Revenue $8,330

TOTAL REVENUE $33,479,284

Expense Breakdown

Grants Paid $7,411,015

Salaries & Benefits $19,268,489

Fundraising Expenses $1,204,680

Program Expenses $34,163,163

Other Expenses $13,907,241

TOTAL EXPENSES $41,081,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,479,284	$58,479,092	-0.4%
Expenses	$41,081,956	$34,309,951	+0.2%
Net Income	$-7,602,672	$24,169,141	-1.3%

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

126

Volunteers

545311

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
IAN SHAPIRO	SECRETARY & DIRECTOR	0.50	Officer Director	$0	$0	$0
JOHN FEINBLATT	PRESIDENT & DIRECTOR	15.00	Officer Director	$0	$0	$0
MEGAN SHEEKEY	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD K DESCHERER	VICE PRESIDENT & DIRECTOR	0.50	Officer Director	$0	$0	$0
SHARI HYMAN	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL BROUILLARD	CHIEF FINANCIAL OFFICER & TREASURER	20.00	Officer	$0	$0	$0
BECKY GEORGE	CHIEF MOVEMENT BUILDING OFFICER	40.00	Highest	$228,405	$44,531	$272,936
ERIC TIRSCHWELL	EVERYTOWN LAW EXECUTIVE DIRECTOR & CHIEF LITIGATIO	40.00	Highest	$338,776	$49,277	$388,053
TAMARA FERRELL-ZABALA	MOMS DEMAND ACTION EXECUTIVE DIRECTOR & SENIOR VIC	40.00	Highest	$362,634	$36,077	$398,711
ALLA LEFKOWITZ	AFFIRMATIVE LITIGATION SENIOR DIRECTOR	40.00	Highest	$207,880	$18,658	$226,538
JANET CARTER	LITIGATION SENIOR DIRECTOR	40.00	Highest	$206,130	$20,357	$226,487

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	$33,479,284	$41,081,956	$40,096,027	$-7,602,672
2022	$58,479,092	$34,309,951	$48,056,766	$24,169,141
2021	$29,178,892	$34,115,867	$23,844,967	$-4,936,975
2020	$27,331,940	$31,658,780	$27,869,632	$-4,326,840
2019	$34,097,970	$32,373,455	$33,122,565	$1,724,515

EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC