East End Food Institute

EIN: 271962169 501(c)(3) Food, Agriculture & Nutrition

Southampton, NY

Total Revenue
$965,247
Total Expenses
$799,245
Total Assets
$3,633,374
Net Assets
$852,024
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
DE
Principal Officer
Marci Moreau
Phone
8602144345
Tax Period
2024-01-01 to 2024-12-31

East End Food Institute, founded in 2010, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $965K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $166K, a strong 17% operating margin.

Mission

East End Food is a nonprofit organization whose mission is to support, promote and advocate for farmers and producers, while ensuring everyone in the community can enjoy and be nourished by local food. We envision the East End of Long Island, NY as a place where all farms and food businesses are thriving and supported by an engaged community whose members understand the benefits and uniqueness of local food.

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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 $820,545
Program Service Revenue $138,319
Investment Income $1,826
Other Revenue $4,557
TOTAL REVENUE $965,247

Expense Breakdown

Grants Paid $0
Salaries & Benefits $351,652
Fundraising Expenses $17,460
Program Expenses $598,406
Other Expenses $447,593
TOTAL EXPENSES $799,245

Year-over-Year Comparison

2024 2023 Change
Revenue $965,247 $1,691,437 -0.4%
Expenses $799,245 $1,232,865 -0.4%
Net Income $166,002 $458,572 -0.6%
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
6
Independent Members
6
Employees
18
Volunteers
36

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
2
$51,649
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marci Moreau Executive Dir. 40.00
Officer
$49,327 $2,322 $51,649
Debra Halpert Co-Chair 5.00
Officer Director
$0 $0 $0
Cindi Crain Director 5.00
Director
$0 $0 $0
Sheri Sandler Director 5.00
Director
$0 $0 $0
Mark Smith Director 5.00
Director
$0 $0 $0
Mark-Antonio Smith Director 5.00
Director
$0 $0 $0
Andy Mintzer Director 5.00
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 $965,247 $799,245 $3,633,374 $166,002
2023 $1,691,437 $1,232,865 $3,438,515 $458,572
2022 $1,126,804 $991,524 $418,323 $135,280
2021 $889,422 $772,311 $173,444 $117,111
2020 $706,567 $716,631 $84,930 $-10,064
2018 $508,317 $502,781 $42,368 $5,536
2018 $508,317 $502,781 $42,368 $5,536
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