Safespace Foundation Inc

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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

1992

Legal Domicile

Principal Officer

JEANNETTE GAROFALO

Phone

7864017741

Tax Period

2019-10-01 to 2020-09-30

Safespace Foundation Inc, founded in 1992, is a small nonprofit in the Human Services sector that reported $393K in total revenue in fiscal year 2019. Revenue surged 304% from the prior year, signaling strong growth momentum. The organization ran a surplus of $265K, a strong 68% operating margin.

Mission

To promote the safety and well being of family and partners violence trhough prevention, intervention ,education and social change

Program Service Accomplishments

Program 1

Expenses: $87,561 Revenue: $113,157

To promote the safety and well being of family and partners violence through prevention, intervention, education, and social change

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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 (2019)

Revenue Breakdown

Contributions & Grants $96,051

Program Service Revenue $113,157

Investment Income $183,687

Other Revenue $0

TOTAL REVENUE $392,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,561

Other Expenses $127,398

TOTAL EXPENSES $127,398

Year-over-Year Comparison

	2019	2018	Change
Revenue	$392,895	$97,369	+3.0%
Expenses	$127,398	$81,992	+0.6%
Net Income	$265,497	$15,377	+16.3%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNETTE GAROFALO	President	1.000	Officer Director	$0	$0	$0
ELIZABETH BAKER	Past President	1.000	Director	$0	$0	$0
CORA MANN	Treasurer	1.000	Director	$0	$0	$0
CONSUEGRA ALICIA	Vice President	1.000	Director	$0	$0	$0
NEDA GOMESHI	Secretary	1.000	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
2020	$392,895	$127,398	$488,959	$265,497
2019	$97,369	$81,992	$306,386	$15,377
2018	$87,290	$53,047	$291,979	$34,243