ENFIELD FOOD SHELF INC

EIN: 061327533 501(c)(3) Food, Agriculture & Nutrition

ENFIELD, CT

Total Revenue
$1,607,232
Total Expenses
$1,625,536
Total Assets
$535,093
Net Assets
$529,762
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
CT
Principal Officer
KATHLEEN SOUVIGNEY
Phone
8607417321
Tax Period
2023-01-01 to 2023-12-31

ENFIELD FOOD SHELF INC, founded in 1968, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE ENFIELD FOOD SHELF'S MISSION IS TO ASSURE THAT NO ENFIELD RESIDENT GOES HUNGRY BECAUSE OF A LACK OF RESOURCES. THE ORGANIZATION STRIVES TO PROVIDE APPROXIMATELY 4 DAYS OF GROCERIES ON A WEEKLY BASIS TO THOSE IN NEED. IN ADDITION, IT FACILITATES THE DISTRIBUTION OF BEFORE AND AFTER SCHOOL SNACKS FOR STUDENTS AS WELL AS LUNCHES TO CHILDREN DURING THE SUMMER VACATION MONTHS.

Program Service Accomplishments

Program 1
Expenses: $1,574,327

THE ENFIELD FOOD SHELF DISTRIBUTES FOOD TO AN AVERAGE OF OVER 400 FAMILIES EACH WEEK. IN ADDITION, THE ORGANIZATION PREPARES SPECIAL ITEMS FOR THE FAMILES ON HOLIDAYS AND FACILITATES THE DISTRIBUTION...

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THE ENFIELD FOOD SHELF DISTRIBUTES FOOD TO AN AVERAGE OF OVER 400 FAMILIES EACH WEEK. IN ADDITION, THE ORGANIZATION PREPARES SPECIAL ITEMS FOR THE FAMILES ON HOLIDAYS AND FACILITATES THE DISTRIBUTION OF BEFORE AND AFTER SCHOOL SNACKS FOR STUDENTS AS WELL AS LUNCHES TO SCHOOL CHILDREN DURING THE SUMMER VACATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,599,901
Program Service Revenue $0
Investment Income $6,223
Other Revenue $1,108
TOTAL REVENUE $1,607,232

Expense Breakdown

Grants Paid $0
Salaries & Benefits $128,782
Fundraising Expenses $16,611
Program Expenses $1,574,327
Other Expenses $1,496,754
TOTAL EXPENSES $1,625,536

Year-over-Year Comparison

2023 2022 Change
Revenue $1,607,232 $1,485,580 +0.1%
Expenses $1,625,536 $1,465,875 +0.1%
Net Income $-18,304 $19,705 -1.9%
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
11
Independent Members
11
Employees
4
Volunteers
169

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
4
$59,188
Total Directors
12
$59,188
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN SOUVIGNEY EXECUTIVE DI 1.50
Officer Director
$59,188 $0 $59,188
DAWN STOKES PRESIDENT 1.50
Officer Director
$0 $0 $0
TERESA RIVERA TREASURER 1.50
Officer Director
$0 $0 $0
ALICIA ALLAIRE SECRETARY 3.00
Officer Director
$0 $0 $0
AL DEPOLT DIRECTOR 1.50
Director
$0 $0 $0
TIMOTHY NEVILLE DIRECTOR 1.50
Director
$0 $0 $0
MICHAEL BOOTH DIRECTOR 1.50
Director
$0 $0 $0
MARY DEPOLT DIRECTOR 1.50
Director
$0 $0 $0
RYAN OBEDZINSKI DIRECTOR 1.50
Director
$0 $0 $0
SANDI BYRON DIRECTOR 1.50
Director
$0 $0 $0
ADAM BALDWIN TRUSTEE/DIRE 1.50
Director
$0 $0 $0
BOB HENDRICKSON TRUSTEE/DIRE 1.50
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 No data No data No data No data
2023 $1,607,232 $1,625,536 $535,093 $-18,304
2022 $1,485,580 $1,465,875 $549,769 $19,705
2021 $1,219,412 $1,139,793 $529,294 $79,619
2020 $1,122,670 $1,185,269 $456,731 $-62,599
2019 $976,963 $992,566 $511,586 $-15,603
2018 $912,177 $889,903 $528,681 $22,274
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