WINDHAM REGION NO FREEZE PROJECT INC

EIN: 201542111 501(c)(3) Housing & Shelter

WILLIMANTIC, CT

Total Revenue
$364,670
Total Expenses
$396,798
Total Assets
$878,241
Net Assets
$692,866
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
AVERY LENHART
Tax Period
2022-07-01 to 2023-06-30

WINDHAM REGION NO FREEZE PROJECT INC is a small nonprofit in the Housing & Shelter sector that reported $365K in total revenue in fiscal year 2022. Revenue fell 56% from the prior year — a significant decline worth monitoring.

Mission

THE WINDHAM REGION NO FREEZE PROJECT, INC. IS A NOT-FOR-PROFIT AGENCY DEDICATED TO THE SHORT AND LONG TERM SURVIVAL OF ADULTS IN OUR COMMUNITY EXPERIENCING HOMELESSNESS IN THE WINDHAM REGION. WE PROVIDE SAFE, TEMPORARY SHELTER IN A CARING ENVIRONMENT AND STRENGTHEN CONNECTIONS TO THE COMMUNITY AND HUMAN SERVICES RESOURCE AS WE COLLABORATE ON LOCAL AND STATE INITIATIVES STRIVING TO END HOMELESSNESS IN CONNECTICUT. THERE ARE FOUR GOALS OF THE WINDHAM REGION NO FREEZE PROJECT, INC. (WRNFP) THAT WE SUCCESSFULLY MEET EACH YEAR IN OUR EFFORTS TO END HOMELESSNESS IN THE WINDHAM REGION: GOAL 1: TO PROVIDE A WARM, SAFE PLACE FOR HOMELESS PEOPLE OVER THE AGE OF 18 TO SPEND THE NIGHT THROUGHOUT THE WINTER MONTHS. THE HOSPITALITY CENTER PROVIDES SAFE, EMERGENCY SHELTER AND COMPASSION AND CARE TO OVER150 ADULT GUESTS BETWEEN NOVEMBER AND APRIL EACH YEAR. WE ARE A THIRTY BED FACILITY THAT ALSO PROVIDES WARM SPACE OVERNIGHT WHEN THERE ARE NO AVAILABLE BEDS. FOLLOWING A HARM REDUCTION PHILOSOPHY WE EN

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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 (2022)

Revenue Breakdown

Contributions & Grants $364,342
Program Service Revenue $0
Investment Income $328
Other Revenue $0
TOTAL REVENUE $364,670

Expense Breakdown

Grants Paid $23,172
Salaries & Benefits $288,585
Fundraising Expenses $7,900
Program Expenses $325,208
Other Expenses $85,041
TOTAL EXPENSES $396,798

Year-over-Year Comparison

2022 2021 Change
Revenue $364,670 $828,563 -0.6%
Expenses $396,798 $314,929 +0.3%
Net Income $-32,128 $513,634 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
20
Volunteers
50

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
5
$54,656
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AVERY LENHART EXECUTIVE DI 40.00
Officer
$54,656 $0 $54,656
GINA DEVIVO BRASSAW DIRECTOR 1.00
Director
$0 $0 $0
ATTY JOELEN GATES VICE CHAIR 1.00
Officer Director
$0 $0 $0
BRUCE KAY DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH LANE TREASURER 1.00
Officer Director
$0 $0 $0
FR LARRY LAPOINTE DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE LAZARUS DIRECTOR 1.00
Director
$0 $0 $0
SONDRA REID DIRECTOR 1.00
Director
$0 $0 $0
ROBIN RITZ DIRECTOR 1.00
Director
$0 $0 $0
PAULA SHEPARD SECRETARY 1.00
Officer Director
$0 $0 $0
KIMBERLY ARMSTRONG SILCOX CHAIR 1.00
Officer Director
$0 $0 $0
NICHOLAS SIMON DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH WEIDNER DIRECTOR 1.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $364,670 $396,798 $878,241 $-32,128
2022 $828,563 $314,929 $911,429 $513,634
2021 $394,286 $331,269 $144,972 $63,017
2020 $262,401 $277,840 $85,920 $-15,439
2019 $299,386 $279,335 $101,418 $20,051
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