FISH OF GREATER NEW HAVEN INC (EIN 237090083) - 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

KELLYANN DAY

Phone

2035030107

Tax Period

2022-01-01 to 2022-12-31

FISH OF GREATER NEW HAVEN INC, founded in 1968, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

FISH OF GREATER NEW HAVEN, INC. IS A NON DENOMINATIONAL SOCIAL SERVICES ORGANIZATION. FISH WORKS TO MEET THE NEEDS OF FAMILIES LACKING ADEQUATE FOOD BY DELIVERING FREE GROCERIES TO THE HOMEBOUND WHO ARE LOW INCOME AND FOOD INSECURE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,741,691

Program Service Revenue $0

Investment Income $0

Other Revenue $3,000

TOTAL REVENUE $1,744,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,936

Fundraising Expenses $14,948

Program Expenses $1,891,219

Other Expenses $1,636,767

TOTAL EXPENSES $1,944,703

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,744,691	$1,903,805	-0.1%
Expenses	$1,944,703	$1,915,914	+0.0%
Net Income	$-200,012	$-12,109	+15.5%

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

N/A

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

$70,377

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN ZIMMERMAN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JULIA HUNT BOGARDUS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JOHN CESARONI	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MICHELLE RILEY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DANIEL SHETLER	PRESIDENT	5.00	Officer	$0	$0	$0
ROBERT SIGLER	CO TREASURER	5.00	Officer	$0	$0	$0
EDWARD SIMON	CO TREASURER	5.00	Officer	$0	$0	$0
GABRIELLE JOYCE	SECRETARY	5.00	Officer	$0	$0	$0
SUNNY NARIYANI	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JILL MEYERHOFF	EXECUTIVE DIRECTOR	40.00	Officer	$70,377	$0	$70,377

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
2022	$1,744,691	$1,944,703	No data	$-200,012
2021	$1,903,805	$1,915,914	$227,210	$-12,109
2020	$1,444,900	$1,277,179	$218,338	$167,721
2019	$1,058,961	$1,070,623	$52,995	$-11,662
2018	$729,843	$720,447	$66,348	$9,396

FISH OF GREATER NEW HAVEN INC