NEW HAVEN ECOLOGY PROJECT INC

EIN: 223171185 501(c)(3) Food, Agriculture & Nutrition

NEW HAVEN, CT

Total Revenue
$7,059,319
Total Expenses
$7,713,695
Total Assets
$12,349,358
Net Assets
$11,080,830
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CT
Principal Officer
GENEVIVE WALKER
Phone
2033894333
Tax Period
2024-07-01 to 2025-06-30

NEW HAVEN ECOLOGY PROJECT INC, founded in 1991, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $7.1M in total revenue in fiscal year 2024.

Mission

NEW HAVEN ECOLOGY PROJECT, INC. IS A CENTER FOR ENVIRONMENTAL LEARNING AND LEADERSHIP WHERE A DIVERSE COMMUNITY OF CHILDREN, YOUNG PEOPLE AND ADULTS CULTIVATE HABITS OF HEALTHY LIVING AND SUSTAINABLE ENVIRONMENTAL PRACTICE, ACQUIRING THE KNOWLEDGE, SKILLS AND UNDERSTANDING THEY NEED TO LIVE POWERFUL, PRODUCTIVE, ENRICHED LIVES. IN 1997, A CHARTER TO OPERATE COMMON GROUND HIGH SCHOOL WAS GRANTED. COMMON GROUND HIGH SCHOOL IS THE NATION'S LONGEST-RUNNING ENVIRONMENTAL CHARTER SCHOOL, CREATING THE NEXT GENERATION OF SUCCESSFUL COLLEGE STUDENTS AND POWERFUL COMMUNITY AND ENVIRONMENTAL LEADERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,319,872
Program Service Revenue $4,632,239
Investment Income $404
Other Revenue $106,804
TOTAL REVENUE $7,059,319

Expense Breakdown

Grants Paid $105,000
Salaries & Benefits $5,504,599
Fundraising Expenses $373,259
Program Expenses $5,407,271
Other Expenses $2,104,096
TOTAL EXPENSES $7,713,695

Year-over-Year Comparison

2024 2023 Change
Revenue $7,059,319 $7,105,552 0.0%
Expenses $7,713,695 $7,755,119 0.0%
Net Income $-654,376 $-649,567 +0.0%
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

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Governance

Voting Members
11
Independent Members
10
Employees
218
Volunteers
150

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
$112,000
Total Directors
13
$52,576
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXIS SMITH CHAIR 4.00
Officer Director
$0 $0 $0
JEFF CARTER TREASURER 2.00
Officer Director
$0 $0 $0
TERRI SNELL SECRETARY 2.00
Officer Director
$0 $0 $0
KYEEN ANDERSSON DIRECTOR 2.00
Director
$0 $0 $0
LIZANNE COX DIRECTOR 2.00
Director
$0 $0 $0
ALISHA CRUTCHFIELD DIRECTOR, THRU 03/2025 2.00
Director
$0 $0 $0
SARAH FIELD TEACHER REPRESENTATIVE 2.00
Director
$51,376 $1,200 $52,576
SHELLY HICKS DIRECTOR, THRU 12/2024 2.00
Director
$0 $0 $0
BRIAN KELAHAN DIRECTOR 2.00
Director
$0 $0 $0
PETER LUDWIG DIRECTOR 2.00
Director
$0 $0 $0
CLOUDS MUTALE DIRECTOR 2.00
Director
$0 $0 $0
CARLY OSBORNE DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE SEPULVEDA DIRECTOR 2.00
Director
$0 $0 $0
GENEVIVE WALKER EXECUTIVE DIRECTOR, EFF. 3/17/2025 45.00
Officer
$0 $0 $0
KAREN JENKINS INTERIM EXECUTIVE DIR. THRU 12/2024 45.00
Officer
$112,000 $0 $112,000
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 $7,059,319 $7,713,695 $12,349,358 $-654,376
2024 $7,105,552 $7,755,119 $13,224,350 $-649,567
2023 $7,249,358 $7,460,084 $13,620,663 $-210,726
2022 $6,735,090 $7,322,463 $13,646,916 $-587,373
2021 $6,685,986 $6,367,937 $13,938,126 $318,049
2020 $5,430,142 $5,640,150 $14,230,014 $-210,008
2019 $5,789,191 $5,966,959 $14,070,990 $-177,768
2018 $5,360,228 $5,558,551 $15,109,465 $-198,323
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