ENFIELD FOOD SHELF INC (EIN 061327533) - 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

1968

Legal Domicile

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 FOOD SHELF COLLECTS, PREPARES AND DISTRIBUTES FOOD TO THOUSANDS OF NEEDY FAMILIES.

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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 (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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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

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

$59,188

Total Directors

$59,188

Key Employees

Highest Compensated

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

ENFIELD FOOD SHELF INC