SOUTH PARK INN INC

EIN: 061083735 501(c)(3) Housing & Shelter

HARTFORD, CT

Total Revenue
$3,556,688
Total Expenses
$3,518,066
Total Assets
$3,885,998
Net Assets
$3,408,778
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CT
Principal Officer
THERESA NICHOLSON
Phone
8607240071
Tax Period
2024-01-01 to 2024-12-31

SOUTH PARK INN INC, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $3.6M in total revenue in fiscal year 2024.

Mission

WE ENDEAVOR TO END HOMELESSNESS; TO PROVIDE SAFE, HEALTHY SHELTER AND EFFECTIVE PREVENTION SERVICES WITH DIGNITY AND RESPECT TO THE PEOPLE WHO NEED THEM; AND TO PROMOTE HOUSING AS A HUMAN RIGHT FOR EVERYONE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,158,537
Program Service Revenue $1,289,696
Investment Income $108,455
Other Revenue $0
TOTAL REVENUE $3,556,688

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,252,676
Fundraising Expenses $200,427
Program Expenses $2,699,892
Other Expenses $1,265,390
TOTAL EXPENSES $3,518,066

Year-over-Year Comparison

2024 2023 Change
Revenue $3,556,688 $3,592,372 0.0%
Expenses $3,518,066 $3,263,304 +0.1%
Net Income $38,622 $329,068 -0.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
96
Volunteers
12

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
6
$153,125
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AISHA PETTEWAY DIRECTOR 0.50
Director
$0 $0 $0
ANDREW DEPEAU VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
CHUCK SHIMKUS DIRECTOR 0.50
Director
$0 $0 $0
DEJSHONA GEORGE DIRECTOR 0.50
Director
$0 $0 $0
DENA ROSENBLOOM SECRETARY 0.50
Officer Director
$0 $0 $0
DIVYA SUBRAMANIAN TREASURER 0.50
Officer Director
$0 $0 $0
JENNIFER HALSTROM DIRECTOR 0.50
Director
$0 $0 $0
KEVIN NOBLET PRESIDENT 0.50
Officer Director
$0 $0 $0
LONI RICHARDS DIRECTOR 0.50
Director
$0 $0 $0
ROB ZIELONKA DIRECTOR 0.50
Director
$0 $0 $0
VERONICA RUIZ DIRECTOR 0.50
Director
$0 $0 $0
ZACHARY ROBINSON DIRECTOR 0.50
Director
$0 $0 $0
REBEKAH LYAS OUTGOING ACTING EXECUTIVE DIRECTOR 40.00
Officer
$27,809 $18,780 $46,589
THERESA NICHOLSON EXECUTIVE DIRECTOR 40.00
Officer
$96,907 $9,629 $106,536
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 $3,556,688 $3,518,066 $3,885,998 $38,622
2023 $3,592,372 $3,263,304 $3,496,844 $329,068
2022 $3,167,778 $2,757,529 $3,089,112 $410,249
2021 $2,794,548 $2,712,919 $2,702,663 $81,629
2020 $2,872,476 $2,954,241 $2,498,678 $-81,765
2019 $2,310,464 $2,701,460 $2,485,313 $-390,996
2018 $2,019,088 $2,490,692 $2,710,544 $-471,604
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