SHATTERPROOF A NONPROFIT CORPORATION (EIN 454619712) - 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

2012

Legal Domicile

Principal Officer

GARY MENDELL

Phone

2038492218

Tax Period

2023-01-01 to 2023-12-31

SHATTERPROOF A NONPROFIT CORPORATION, founded in 2012, is a mid-sized nonprofit in the Mental Health sector that reported $23.5M in total revenue in fiscal year 2023. Expenses of $22.6M left a modest 4% surplus.

Mission

ENDING THE STIGMA OF ADDICTION; PROVIDING FAMILIES WITH CRITICAL INFO & SUPPORT; BRINGING APPROACHES TO BEAR ON PREVENTION, TREATMENT & RECOVERY; AND CHANGING PUBLIC POLICY

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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 $22,990,347

Program Service Revenue $0

Investment Income $647,993

Other Revenue $-107,005

TOTAL REVENUE $23,531,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,456,063

Fundraising Expenses $2,308,282

Program Expenses $17,149,016

Other Expenses $12,141,329

TOTAL EXPENSES $22,597,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,531,335	$22,894,784	+0.0%
Expenses	$22,597,392	$15,217,667	+0.5%
Net Income	$933,943	$7,677,117	-0.9%

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

103

Volunteers

3303

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

$232,118

Total Directors

Key Employees

$1,387,410

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY MENDELL	PRESIDENT/CHAIRMAN	1.00	Officer Director	$0	$0	$0
GARY HENSON	CLERK	1.00	Officer Director	$0	$0	$0
HOWARD FINKELSTEIN	TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY RUTLEDGE	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN E FIELDING	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY ASSAF	DIRECTOR	1.00	Director	$0	$0	$0
MARK WALLER	DIRECTOR	1.00	Director	$0	$0	$0
RUSS MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
KEN ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAM JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HOCEVAR	DIRECTOR	1.00	Director	$0	$0	$0
DANA REDD	DIRECTOR	1.00	Director	$0	$0	$0
SUDA SUVARNA	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY CROW	CHIEF OPERATING OFFICER	50.00	Officer	$144,488	$7,630	$152,118
MOLLY GRAVHOLT	CHIEF FINANCIAL & ADMINISTRATIVE OFFICER	50.00	Officer	$80,000	$0	$80,000
KEVIN ROY	CHIEF POLICY OFFICER	50.00	Key Emp	$354,455	$22,832	$377,287
KIRSTEN SECKLER	CHIEF MARKETING OFFICER	50.00	Key Emp	$279,985	$32,759	$312,744
SARAH SARTORI	VP, DIGITAL MARKETING	50.00	Key Emp	$206,000	$5,797	$211,797
COURTNEY MCKEON	SVP, NATIONAL STIGMA INITIATIVE	50.00	Key Emp	$204,164	$20,731	$224,895
LISA KUGLER	SVP, TREATMENT ATLAS	50.00	Key Emp	$252,281	$8,406	$260,687
PATRICK REEDY	CHIEF DEVELOPMENT OFFICER	50.00	Highest	$145,486	$10,445	$155,931
SHANNON BIELLO	VP, TREATMENT QUALITY & STRATEGY	50.00	Highest	$154,026	$13,209	$167,235
SARA LIPSKY	VP, PHILANTHROPY	50.00	Highest	$197,872	$28,968	$226,840
HEATHER LOBER	VP, STATE ENGAGEMENT	50.00	Highest	$166,458	$4,817	$171,275
CRAIG DAVIS	VP, INFORMATION TECHNOLOGY	50.00	Highest	$154,715	$26,031	$180,746

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	$23,531,335	$22,597,392	$21,940,548	$933,943
2022	$22,894,784	$15,217,667	$19,834,842	$7,677,117
2021	$10,649,976	$8,380,924	$11,424,857	$2,269,052
2020	$8,741,075	$8,162,009	$8,109,612	$579,066
2019	$10,297,203	$8,545,817	$7,398,667	$1,751,386
2018	$7,967,350	$7,396,581	$5,236,412	$570,769

SHATTERPROOF A NONPROFIT CORPORATION