OPERATION HOPE OF FAIRFIELD INC

EIN: 061193489 501(c)(3) Housing & Shelter

FAIRFIELD, CT

Total Revenue
$3,172,657
Total Expenses
$3,390,147
Total Assets
$5,784,096
Net Assets
$2,492,088
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CT
Tax Period
2023-10-01 to 2024-09-30

OPERATION HOPE OF FAIRFIELD INC, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $3.2M in total revenue in fiscal year 2023.

Mission

PROVIDE PEOPLE OPPORTUNITY TO EXPERIENCE TRANSFORMATIVE CHANGE WITH PROGRAMS THAT FOCUS ON ELIMINATING HUNGER & HOMELESSNESS, ADDRESSING COMPLEX NEEDS & ENCOURAGING INDEPENDENCE. HELP PEOPLE SOLVE THEIR CRISES & BUILD STABILITY IN AN ENVIRONMENT OF COMPASSION, DIGNITY & HOPE.

Program Service Accomplishments

Program 1
Expenses: $1,727,777 Revenue: $302,792

THE CLINICAL SUPPORT AND AFFORDABLE SUPPORTIVE HOUSING PROGRAM IMPLEMENTS A TEAM OF SKILLED SOCIAL WORKERS, INCLUDING MSWS AND DAILY LIVING SKILLS COACHES, THAT PROVIDES CLINICAL AND CASE MANAGEMENT...

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THE CLINICAL SUPPORT AND AFFORDABLE SUPPORTIVE HOUSING PROGRAM IMPLEMENTS A TEAM OF SKILLED SOCIAL WORKERS, INCLUDING MSWS AND DAILY LIVING SKILLS COACHES, THAT PROVIDES CLINICAL AND CASE MANAGEMENT SUPPORT TO HELP COMMUNITY RESIDENTS DEVELOP AND OBTAIN HOUSING MAINTENANCE SKILLS, INCREASE THEIR INCOME, WORK ON THEIR PHYSICAL AND MENTAL HEALTH, AND INCREASE THEIR SELF-SUFFICIENCY AND INDEPENDENCE. COMPREHENSIVE SERVICES ARE PROVIDED TO RESIDENTS OF THE ORGANIZATIONS HOUSING UNITS, CLIENTS WHO RESIDE IN MARKET RATE UNITS SCATTERED THROUGHOUT THE COMMUNITY, AND HOMELESS INDIVIDUALS AND FAMILIES WHO ARE WAITING TO BE HOUSED.

Program 2
Expenses: $1,382,221

THE HOMELESS RESPONSE CENTER/SHELTER PROGRAM/COMMUNITY KITCHEN/FOOD PANTRY PROVIDES OUTREACH SERVICES, EMERGENCY SHELTER, FOOD AND SUPPORT. THE ORGANIZATION OPERATED SHELTERS FOR MEN, WOMEN AND...

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THE HOMELESS RESPONSE CENTER/SHELTER PROGRAM/COMMUNITY KITCHEN/FOOD PANTRY PROVIDES OUTREACH SERVICES, EMERGENCY SHELTER, FOOD AND SUPPORT. THE ORGANIZATION OPERATED SHELTERS FOR MEN, WOMEN AND FAMILIES THROUGH DECEMBER 2018 AFTER WHICH IT DISCONTINUED SHELTER OPERATIONS IN FAVOR OF PROVIDING SERVICES TO HELP INDIVIDUALS & FAMILIES FIND & KEEP PERMANENT HOUSING THROUGH A HOMELESS RESPONSE CENTER TEAM THAT CONDUCTS OUTREACH, INTAKE, CASE MANAGEMENT & HOUSING PLACEMENT IN CONJUNCTION WITH EXISTING SHORT-TERM RAPID REHOUSING & SUPPORTIVE HOUSING PROGRAMS. THERE IS ALSO A COMMUNITY KITCHEN SERVING TWO MEALS A DAY (LUNCH & DINNER), AND A FOOD PANTRY TO PROVIDE BASIC NEEDS TO THOSE WHO STRUGGLE TO MAKE ENDS MEET. OUTREACH AND INFORMATION/REFERRAL SERVICES ARE ALSO MADE AVAILABLE TO USERS OF THE PANTRY & KITCHEN SERVICES.

Program 3
Expenses: $31,414

THE VOLUNTEER SUPPORT PROGRAM PROVIDES OPPORTUNITIES FOR MEMBERS OF THE COMMUNITY TO BECOME DIRECTLY INVOLVED WITH THE ORGANIZATION BY VOLUNTEERING THEIR TIME AND TALENTS. BASED UPON THEIR SKILLS AND...

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THE VOLUNTEER SUPPORT PROGRAM PROVIDES OPPORTUNITIES FOR MEMBERS OF THE COMMUNITY TO BECOME DIRECTLY INVOLVED WITH THE ORGANIZATION BY VOLUNTEERING THEIR TIME AND TALENTS. BASED UPON THEIR SKILLS AND PREFERENCES, VOLUNTEERS ARE MATCHED WITH APPROPRIATE PROJECT BASED SHORT OR LONG TERM ACTIVITIES INCLUDING: COOKING OR SERVING MEALS, HELPING IN THE FOOD PANTRY, TUTORING, HOLIDAY ACTIVITIES, BABYSITTING, ADMINISTRATIVE SUPPORT OR FUND RAISING EVENT SUPPORT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,637,973
Program Service Revenue $302,794
Investment Income $7,410
Other Revenue $224,480
TOTAL REVENUE $3,172,657

Expense Breakdown

Grants Paid $524,730
Salaries & Benefits $1,674,389
Fundraising Expenses $111,675
Program Expenses $3,141,412
Other Expenses $1,191,028
TOTAL EXPENSES $3,390,147

Year-over-Year Comparison

2023 2022 Change
Revenue $3,172,657 $3,015,893 +0.1%
Expenses $3,390,147 $3,251,670 +0.0%
Net Income $-217,490 $-235,777 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
36
Volunteers
100

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
8
$199,878
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLA MIKLOS EXECUTIVE DIRECTOR 40.00
Officer
$181,222 $18,656 $199,878
TONY DELISE BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON RISLEY BOARD MEMBER 1.00
Director
$0 $0 $0
JOAN RYAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARY CATHERINE SANTA BOARD MEMBER 1.00
Director
$0 $0 $0
MEREDITH MCCORMACK BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN P MCMANUS BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH B KEELEY BOARD MEMBER 1.00
Director
$0 $0 $0
OTELIA DODOO BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY HAMSON BOARD MEMBER 1.00
Director
$0 $0 $0
MEG MURRAY BOARD MEMBER 1.00
Director
$0 $0 $0
DAN PASCONE BOARD MEMBER 1.00
Director
$0 $0 $0
PETER DIDOMENICO BOARD MEMBER 1.00
Director
$0 $0 $0
STAN WEISS CPA TREASURER EMERITUS 1.00
Officer Director
$0 $0 $0
RYAN C SHEPPARD CPA CFF TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT F MORIARTY IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
DARRIN SCOTT FODOR CHAIR 1.00
Officer Director
$0 $0 $0
DESCERA DAIGLE ESQ SECRETARY 1.00
Officer Director
$0 $0 $0
RABBI EVAN SCHULTZ CLERGY MEMBER AT LARGE 1.00
Officer Director
$0 $0 $0
COLLEEN CONNOR VICE CHAIR 1.00
Officer 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
2024 $3,172,657 $3,390,147 $5,784,096 $-217,490
2023 $3,015,893 $3,251,670 $5,213,994 $-235,777
2022 $4,439,807 $4,540,905 $4,845,593 $-101,098
2021 $4,955,847 $4,394,253 $3,713,376 $561,594
2020 $4,810,221 $4,084,307 $3,541,832 $725,914
2019 $3,407,427 $3,489,529 $2,389,536 $-82,102
2018 $3,616,233 $3,903,457 $2,463,939 $-287,224
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