SANDY HOOK PROMISE FOUNDATION (EIN 461657101) - 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

NICOLE HOCKLEY

Phone

2033049780

Tax Period

2023-07-01 to 2024-06-30

SANDY HOOK PROMISE FOUNDATION, founded in 2012, is a mid-sized nonprofit in the Crime & Legal sector that reported $26.1M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $23.7M left a modest 9% surplus.

Mission

THE MISSION OF SANDY HOOK PROMISE FOUNDATION (FOUNDATION) IS TO EDUCATE AND EMPOWER YOUTH AND ADULTS TO PREVENT VIOLENCE IN SCHOOLS, HOMES, AND COMMUNITIES. THROUGH OUR EVIDENCE-INFORMED "KNOW THE SIGNS" PROGRAMS, WE TEACH YOUTH AND ADULTS TO RECOGNIZE, INTERVENE, AND GET HELP FOR INDIVIDUALS WHO MAY BE AT RISK OF HURTING THEMSELVES OR OTHERS. ALL FOUNDATION PROGRAM OFFERINGS ARE AVAILABLE TO SCHOOLS AND YOUTH ORGANIZATIONS, OFTEN AT NO COST.

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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 $25,418,353

Program Service Revenue $261,161

Investment Income $830,788

Other Revenue $-363,001

TOTAL REVENUE $26,147,301

Expense Breakdown

Grants Paid $344,727

Salaries & Benefits $12,008,283

Fundraising Expenses $3,564,342

Program Expenses $17,814,450

Other Expenses $10,744,259

TOTAL EXPENSES $23,723,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,147,301	$31,635,190	-0.2%
Expenses	$23,723,757	$20,487,354	+0.2%
Net Income	$2,423,544	$11,147,836	-0.8%

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

141

Volunteers

16579

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

$771,582

Total Directors

$541,373

Key Employees

$459,319

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE HOCKLEY	CHIEF EXECUTIVE OFFICER	36.00	Officer Director	$219,075	$39,269	$285,540
MARK BARDEN	CHIEF EXECUTIVE OFFICER	3.00	Officer Director	$19,998	$8,285	$255,833
CRYSTAL GARRANT	CHIEF PROGRAM OFFICER	40.00	Key Emp	$193,393	$38,120	$231,513
DAVID CONRAD	CHIEF FINANCIAL OFFICER	36.00	Officer	$167,972	$44,338	$230,209
DAWN LYONS	CHIEF OPERATING OFFICER	34.00	Key Emp	$160,866	$38,874	$227,806
AURORA VASQUEZ	VP, STATE POLICY & ENGAGEMENT	0.00	Highest	$0	$16,812	$164,110
JOHN GREBLICK	CONTROLLER	36.00	Highest	$122,184	$18,573	$155,772
AIMEE THUNBERG	AVP, COMMUNICATIONS	32.00	Highest	$107,315	$20,453	$152,396
TERRI BENNETT	AVP, NATIONAL GRANTS	40.00	Highest	$135,429	$15,853	$151,282
ROBERT FLYNN	AVP, PROGRAM DEVELOPMENT	40.00	Highest	$131,698	$14,826	$146,524
WILLIAM SHERLACH	BOARD - CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOSEPH CASSIDY	BOARD - TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW BENNETT	BOARD - VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRADLEY MYLES	BOARD - SECRETARY	1.00	Officer Director	$0	$0	$0
PETER WILLNER	BOARD - CHAIR EMERITUS	1.00	Director	$0	$0	$0
JACKIE BARDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL NUTTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SONYA ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN BARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JILLIAN PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN FREEMAN-WILSON	BOARD MEMBER	1.00	Director	$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
2025	No data	No data	No data	No data
2024	$26,147,301	$23,723,757	$36,324,772	$2,423,544
2023	$31,635,190	$20,487,354	$32,738,470	$11,147,836
2022	$25,529,583	$16,307,995	$20,925,465	$9,221,588
2021	$14,923,966	$12,359,095	$11,456,643	$2,564,871
2020	$17,247,860	$15,237,055	$9,348,182	$2,010,805
2019	$10,894,046	$12,186,229	$6,847,291	$-1,292,183

SANDY HOOK PROMISE FOUNDATION