THE JOE TORRE SAFE AT HOME FOUNDATION (EIN 030442514) - 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

2002

Legal Domicile

Principal Officer

ALICE TORRE

Phone

8778684563

Tax Period

2024-07-01 to 2025-06-30

THE JOE TORRE SAFE AT HOME FOUNDATION, founded in 2002, is a community nonprofit in the Human Services sector that reported $9.2M in total revenue in fiscal year 2024. Revenue surged 339% from the prior year, signaling strong growth momentum. Expenses of $8.3M left a modest 10% surplus.

Mission

SAFE AT HOME WAS FOUNDED IN 2002 BY ALI & JOE TORRE TO END END THE CYCLE OF DOMESTIC VIOLENCE AND ABUSE THROUGH EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,796,371

Program Service Revenue $0

Investment Income $96,843

Other Revenue $-662,286

TOTAL REVENUE $9,230,928

Expense Breakdown

Grants Paid $800,516

Salaries & Benefits $5,663,499

Fundraising Expenses $1,132,328

Program Expenses $5,994,262

Other Expenses $1,806,341

TOTAL EXPENSES $8,270,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,230,928	$2,101,689	+3.4%
Expenses	$8,270,356	$2,125,456	+2.9%
Net Income	$960,572	$-23,767	-41.4%

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

N/A

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

Total Directors

Key Employees

$392,415

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH TORRE	CHAIRMAN	3.30	Officer Director	$0	$0	$0
ALICE TORRE	PRESIDENT	20.00	Officer Director	$0	$0	$0
FRANK LONGOBARDI	TREASURER	3.30	Officer Director	$0	$0	$0
TOM KUSHNER	SECRETARY	3.30	Officer Director	$0	$0	$0
MICHAEL BALL	BOARD MEMBER	3.30	Director	$0	$0	$0
ANDREA BERNSTEIN	BOARD MEMBER	3.30	Director	$0	$0	$0
JOSEPH M COHEN	BOARD MEMBER	3.30	Director	$0	$0	$0
ROB GAYNOR	BOARD MEMBER	3.30	Director	$0	$0	$0
MICHELLE GITTLEN	BOARD MEMBER	3.30	Director	$0	$0	$0
ALEJANDRO GOMEZ	FORMER BOARD MEMBER	3.30	Director	$0	$0	$0
MAURY GOSTFRAND	BOARD MEMBER	3.30	Director	$0	$0	$0
JAMES S REDPATH	BOARD MEMBER	3.30	Director	$0	$0	$0
EDWARD MADY	BOARD MEMBER	3.30	Director	$0	$0	$0
ROBERT MURRAY	BOARD MEMBER	3.30	Director	$0	$0	$0
ALISON PETROCELLI	BOARD MEMBER	3.30	Director	$0	$0	$0
GERRY POLIZZI	BOARD MEMBER	3.30	Director	$0	$0	$0
MATTHEW ROUX	BOARD MEMBER	3.30	Director	$0	$0	$0
SETH RUTHEN	BOARD MEMBER	3.30	Director	$0	$0	$0
DEBORAH STERNBERG	BOARD MEMBER	3.30	Director	$0	$0	$0
LORI SUNKIN	BOARD MEMBER	3.30	Director	$0	$0	$0
MICHELLE TAYLOR-JONES	FORMER BOARD MEMBER	3.30	Director	$0	$0	$0
RONALD TURNER	BOARD MEMBER	3.30	Director	$0	$0	$0
ED WOLTERMAN	BOARD MEMBER	3.30	Director	$0	$0	$0
JEFF PROCTOR	BOARD MEMBER	3.30	Director	$0	$0	$0
CHRIS FLOOD	BOARD MEMBER	3.30	Director	$0	$0	$0
MAILE ZAMBUTO	EXECUTIVE DIRECTOR	40.00	Key Emp	$377,000	$15,415	$392,415
TYPHANI CARTER	SENIOR VICE PRESIDENT OF PROGRAMS	40.00	Highest	$153,535	$23,815	$177,350
MYRA HELLERSTEIN	VICE PRESIDENT OF IMPACT	40.00	Highest	$140,220	$14,220	$154,440
JENNIFER HERBERT	VICE PRESIDENT OF PROGRAMS	40.00	Highest	$140,168	$15,642	$155,810
JENNIFER MASTRI	VICE PRESIDENT OF DEVELOPMENT	40.00	Highest	$146,107	$9,644	$155,751
ELENI SCHOENBECK	DIRECTOR OF DATA SVCS & ANALYTICS	40.00	Highest	$105,899	$22,353	$128,252

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	$9,230,928	$8,270,356	$6,124,449	$960,572
2024	$5,847,057	$5,389,883	$4,582,599	$457,174
2024	No data	No data	No data	No data
2023	$5,345,247	$4,340,019	$3,648,150	$1,005,228
2022	$4,297,015	$4,364,296	$2,383,557	$-67,281
2021	$3,431,365	$3,615,645	$2,609,789	$-184,280
2020	$3,502,193	$3,482,418	$2,485,020	$19,775
2019	$2,697,626	$3,185,976	$2,573,275	$-488,350

THE JOE TORRE SAFE AT HOME FOUNDATION