ENFIELD LOAVES & FISHES (EIN 222558791) - 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

1983

Legal Domicile

Principal Officer

Maya Matthews

Phone

8607210226

Tax Period

2023-01-01 to 2023-12-31

ENFIELD LOAVES & FISHES, founded in 1983, is a small nonprofit that reported $350K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Net assets of $1.5M represent 51 months of operating reserves.

Mission

SOUP KITCHEN

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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 $316,277

Program Service Revenue $0

Investment Income $17,846

Other Revenue $16,084

TOTAL REVENUE $350,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,900

Fundraising Expenses $9,299

Program Expenses $327,008

Other Expenses $186,523

TOTAL EXPENSES $342,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,207	$237,982	+0.5%
Expenses	$342,423	$326,740	+0.0%
Net Income	$7,784	$-88,758	-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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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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ms Kelly Hemmeler	President	5.00	Officer Director	$0	$0	$0
Mr Joel Cox	Vice President	5.00	Officer Director	$0	$0	$0
Mr Kevin Kearney	Secretary	5.00	Officer Director	$0	$0	$0
Ms Joann McDermott	Treasurer	5.00	Officer Director	$0	$0	$0
Ms Jill Brody	Board Member	2.00	Director	$0	$0	$0
Ms Joann Ciccaglione	Board Member	2.00	Director	$0	$0	$0
Mr Charles Palomba	Board Member	2.00	Director	$0	$0	$0
Mr David Tuttle	Board Member	2.00	Director	$0	$0	$0
Aldo DellaGuistina	Board Member	2.00	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
2024	No data	No data	No data	No data
2023	$350,207	$342,423	$1,602,042	$7,784
2022	$237,982	$326,740	$1,585,986	$-88,758
2021	$470,515	$390,332	$1,702,895	$80,183
2020	$491,927	$221,828	$1,497,903	$270,099
2019	$303,516	$208,981	$1,174,030	$94,535
2018	$329,785	$194,982	$1,024,198	$134,803

ENFIELD LOAVES & FISHES