Safe and Sound A Sandy Hook Initia… - Form 990 Financial Data

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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

2013

Legal Domicile

Phone

4175539665

Tax Period

2023-01-01 to 2023-12-31

Safe and Sound A Sandy Hook Initiative Inc, founded in 2013, is a community nonprofit in the Crime & Legal sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 15% surplus.

Mission

OUR MISSION IS TO SUPPORT SCHOOL CRISIS PREVENTION, RESPONSE, AND RECOVERY, AND TO PROTECT EVERY SCHOOL AND EVERY STUDENT, EVERY DAY.

Program Service Accomplishments

Program 1

Expenses: $1,794,240 Revenue: $1,213,403

SAFE AND SOUND'S CUSTOM WORKSHOPS AND SEMINARS ENGAGE EDUCATIONAL ADMINISTRATORS AND/OR COMMUNITY MEMBERS IN CREATING SAFER SCHOOLS. GOING BROADER THAN ONE SINGLE LOCATION, THE COMMUNITY AND...

SAFE AND SOUND'S CUSTOM WORKSHOPS AND SEMINARS ENGAGE EDUCATIONAL ADMINISTRATORS AND/OR COMMUNITY MEMBERS IN CREATING SAFER SCHOOLS. GOING BROADER THAN ONE SINGLE LOCATION, THE COMMUNITY AND STATEWIDE INITIATIVES WORK WITH LOCAL GOVERNMENTS AND BOARDS OF EDUCATION TO BRING TOGETHER REGIONAL STAKEHOLDERS FOR GREATER IMPACT. STATES, COUNTIES AND DISTRICTS CAN SCALE THEIR SCHOOL SAFETY INVESTMENTS BY BRINGING TOGETHER MULTIPLE SROS, FIRST RESPONDERS, AND SCHOOL STAFF TO CENTRAL LOCATIONS, THEREBY INCREASING EFFICIENCY AND PRODUCTIVITY WHEN RETHINKING SCHOOL SAFETY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.

Program 2

Expenses: $94,599 Revenue: $63,975

THE NATIONAL SUMMIT ON SCHOOL SAFETY WAS HELD VIRTUALLY AND SERVED APPROXIMATELY 2,000 PARTICIPANTS. IT WAS A THREE DAY EVENT COMPRISED OF GENERAL SESSIONS AND BREAK OUT SESSIONS FOR ATTENDEES.

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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 $1,207,708

Program Service Revenue $1,277,378

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,485,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,068

Fundraising Expenses $0

Program Expenses $1,888,839

Other Expenses $1,753,726

TOTAL EXPENSES $2,118,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,485,086	$1,772,455	+0.4%
Expenses	$2,118,794	$1,503,260	+0.4%
Net Income	$366,292	$269,195	+0.4%

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

Volunteers

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

$148,918

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	40.0	Officer	$148,918	$0	$148,918
N/A	DEPUTY DIRECTOR	40.0	Highest	$116,630	$0	$116,630

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	$2,485,086	$2,118,794	$869,642	$366,292
2022	$1,772,455	$1,503,260	$542,478	$269,195
2021	$665,042	$613,710	$259,339	$51,332
2020	$578,029	$528,450	$206,813	$49,579
2019	$763,861	$800,146	$132,287	$-36,285
2018	$632,663	$581,050	$153,094	$51,613
2017	$264,551	$301,250	$96,196	$-36,699

Safe and Sound A Sandy Hook Initiative Inc