FISH OF GREATER NEW HAVEN INC

EIN: 237090083 501(c)(3)

NEW HAVEN, CT

Total Revenue
$1,744,691
Total Expenses
$1,944,703
Total Assets
N/A
Net Assets
N/A
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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
CT
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

TO PROVIDE FOOD TO THOSE IN NEED, FISH DELIVERS FREE GROCERIES TO PEOPLE WITH FOOD INSECURITY ISSUES AND DELIVERS FREE GROCERIES TO THE HOMEBOUND WHO ARE LOW INCOME AND FOOD INSECURE.

Program Service Accomplishments

Program 1
Expenses: $1,891,219

FISH OF GREATER NEW HAVEN, INC. PROVIDES FREE GROCERIES TO FAMILIES IN NEED. IN 2021, FISH OF GREATER NEW HAVEN, INC. COMPLETED 15,611 GROCERY DELIVERIES TO 2,882 HOUSEHOLDS WHO ARE HOMEBOUND AND WHO...

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FISH OF GREATER NEW HAVEN, INC. PROVIDES FREE GROCERIES TO FAMILIES IN NEED. IN 2021, FISH OF GREATER NEW HAVEN, INC. COMPLETED 15,611 GROCERY DELIVERIES TO 2,882 HOUSEHOLDS WHO ARE HOMEBOUND AND 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%)

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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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Governance

Voting Members
9
Independent Members
9
Employees
6
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
6
$70,377
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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