EMMA'S TORCH LTD (EIN 813651292) - 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

2016

Legal Domicile

Principal Officer

KERRY BRODIE

Phone

2404416326

Tax Period

2024-01-01 to 2024-12-31

EMMA'S TORCH LTD, founded in 2016, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $5.0M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO ALLEVIATE UNEMPLOYMENT FOR THOSE EXPERIENCING POVERTY.

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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 $2,482,875

Program Service Revenue $1,229,648

Investment Income $147,633

Other Revenue $826

TOTAL REVENUE $3,860,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,294,039

Fundraising Expenses $221,543

Program Expenses $4,609,714

Other Expenses $1,699,338

TOTAL EXPENSES $4,993,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,860,982	$3,359,328	+0.1%
Expenses	$4,993,377	$4,249,214	+0.2%
Net Income	$-1,132,395	$-889,886	+0.3%

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

Independent Members

Employees

225

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

$471,591

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABE MONZON	BOARD MEMBER	2.00	Director	$0	$0	$0
AKSHAY BELANI	BOARD MEMBER	2.00	Director	$0	$0	$0
BECCA PARRISH	BOARD MEMBER	2.00	Director	$0	$0	$0
DINO LAVORINI	BOARD MEMBER	2.00	Director	$0	$0	$0
IRENE HAMBURGER	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE CHANG	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA GLASS	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
MICHAEL STILLMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE JEWETT	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD FIELDS	BOARD MEMBER	2.00	Director	$0	$0	$0
SAARA HAFEEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA ROSEN	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
KERRY BRODIE	EXECUTIVE DIRECTOR	40.00	Officer	$128,810	$3,885	$132,695
ALEXANDER HARRIS	EXECUTIVE CULINARY DIRECTOR	40.00	Officer	$113,319	$3,181	$116,500
ALIX HABER	DC AREA DIRECTOR & CHIEF OPERATING OFFICER	40.00	Officer	$106,185	$2,962	$109,147
KIRA O'BRIEN	NEW YORK DIRECTOR & CHIEF OF HUMAN RESOURCES OPERA	40.00	Officer	$110,171	$3,078	$113,249

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	$3,860,982	$4,993,377	$4,954,757	$-1,132,395
2023	$3,359,328	$4,249,214	$6,238,805	$-889,886
2022	$5,082,932	$2,702,281	$7,292,413	$2,380,651
2021	$4,429,217	$1,500,176	$3,627,577	$2,929,041
2020	$1,298,150	$1,252,489	$796,798	$45,661
2019	$1,951,301	$2,061,163	$267,359	$-109,862
2018	$1,052,956	$925,114	$313,068	$127,842

EMMA'S TORCH LTD