THE CAMPAIGN TO KEEP GUNS OFF CAMP… - 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

2014

Legal Domicile

Principal Officer

ANDREW PELOSI

Phone

9146296726

Tax Period

2023-01-01 to 2023-12-31

THE CAMPAIGN TO KEEP GUNS OFF CAMPUS INC, founded in 2014, is a small nonprofit in the Civil Rights & Advocacy sector that reported $205K in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 19% operating margin.

Mission

SUPPORT SAFE EDUCATIONAL SPACES NATIONWIDE BY OPPOSING THE PRESENCE OF CONCEALED FIREARMS IN ALL LEVELS OF EDUCATION. WE FOSTER COLLABORATIVE NETWORKS THROUGH COMMUNITY ENGAGEMENT TO AMPLIFY LOCAL VOICES THAT STIMULATE STATE-LEVEL ACTION, ULTIMATELY IMPACTING GUN VIOLENCE PREVENTION NATIONWIDE. THROUGH COMPREHENSIVE ADVOCACY, EDUCATION, AND LEGAL ACTION, WE STRIVE TO PROMOTE EFFECTIVE MEASURES THAT KEEP GUNS OFF CAMPUS AND SAFEGUARD THE EDUCATIONAL EXPERIENCE FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $70,105

PUBLIC EDUCATION/RESEARCH INITIATIVE: IS PROVIDED VIA OUR WEBSITE ARMEDCAMPUSES.ORG TO POLICY MAKERS, PRESS, AND INDIVIDUALS REGARDING CAMPUS GUN LAWS THROUGHOUT THE UNITED STATES. THE CAMPAIGN IS...

PUBLIC EDUCATION/RESEARCH INITIATIVE: IS PROVIDED VIA OUR WEBSITE ARMEDCAMPUSES.ORG TO POLICY MAKERS, PRESS, AND INDIVIDUALS REGARDING CAMPUS GUN LAWS THROUGHOUT THE UNITED STATES. THE CAMPAIGN IS ALSO WORKING ON A STATE-BY-STATE PROJECT VIA OPEN RECORDS REQUESTS TO IDENTIFY INCIDENTS ON CERTAIN COLLEGE CAMPUSES WHERE GUN INCIDENTS HAVE OCCURRED. THIS RESEARCH WILL BE MADE AVAILABLE TO POLICY EXPERTS, LEGISLATORS, PRESS AND OTHER INTERESTED PARTIES.

Program 2

Expenses: $63,094

PUBLIC EDUCATION ON SAFE STORAGE OPTIONS WITH A PARTICULAR FOCUS ON FOSTER CARE FAMILIES: PROVIDED ONLINE AND IN PERSON TRAINING PROGRAMS AROUND SAFE GUN STORAGE IN THE HOME FOR FOSTER CARE PROVIDERS...

Program 3

Expenses: $7,010

GRASSROOTS ORGANIZING: CONDUCTED EDUCATION AND ORGANIZING ACTIVITIES WITH OUR NETWORK OF FACULTY AND STUDENTS REGARDING THE DANGERS OF CONCEALED FIREARMS ON COLLEGE CAMPUSES IN SEVERAL STATES...

GRASSROOTS ORGANIZING: CONDUCTED EDUCATION AND ORGANIZING ACTIVITIES WITH OUR NETWORK OF FACULTY AND STUDENTS REGARDING THE DANGERS OF CONCEALED FIREARMS ON COLLEGE CAMPUSES IN SEVERAL STATES INCLUDING, BUT NOT LIMITED TO, AZ, FL, KY, NC, NH, OK, TN AND WV. THIS COORDINATED EFFORT HELPS ELEVATE THE VOICES OF KEY COLLEGE STAKEHOLDERS AS THEY WORK IN CONJUCTION WITH THE CAMPAIGN TO KEEP GUNS OFF CAMPUS IN SUPPORT OF OUR MISSION OF GUN FREE CAMPUSES.

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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 $212,785

Program Service Revenue $0

Investment Income $17

Other Revenue $-7,634

TOTAL REVENUE $205,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,155

Fundraising Expenses $6,989

Program Expenses $140,209

Other Expenses $118,288

TOTAL EXPENSES $165,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,168	$114,235	+0.8%
Expenses	$165,443	$168,848	0.0%
Net Income	$39,725	$-54,613	-1.7%

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

$15,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DINA SICILIANO	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
MARLENE SALLO	TREASURER	5.00	Officer Director	$0	$0	$0
SHIRLEY DREW TRIPLETT	SECRETARY	5.00	Officer Director	$0	$0	$0
GABRIEL Y DABIRI	TRUSTEE	5.00	Director	$0	$0	$0
MARVIN LIM	TRUSTEE - AS OF 5/23	5.00	Director	$0	$0	$0
JOHN PHELAN	TRUSTEE	5.00	Director	$0	$0	$0
ANDREW PELOSI	EXECUTIVE DIRECTOR	50.00	Officer	$15,250	$0	$15,250

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	$205,168	$165,443	$32,779	$39,725
2022	$114,235	$168,848	$87,483	$-54,613
2021	$192,497	$167,755	$116,271	$24,742
2020	$225,542	$164,334	$91,529	$61,208

THE CAMPAIGN TO KEEP GUNS OFF CAMPUS INC