THE SHORELINE SOUP KITCHENS & PANT… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

REVEREND AMY HOLLIS

Phone

8603881988

Tax Period

2024-01-01 to 2024-12-31

THE SHORELINE SOUP KITCHENS & PANTRIES INC, founded in 2013, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $2.0M left a modest 11% surplus.

Mission

THE SHORELINE SOUP KITCHENS & PANTRIES IS AN INTERFAITH SERVICE THAT PROVIDES FOOD AND FELLOWSHIP TO THOSE IN NEED AND EDUCATES THE COMMUNITY ON HUNGER AND POVERTY.

Program Service Accomplishments

Program 1

Expenses: $1,715,343

THE SHORELINE SOUP KITCHENS AND PANTRIES, INC. DISTRIBUTED 1,095,158 MEALS TO INDIVIDUALS AND FAMILIES DURING 2024. THIS INCLUDED 1,076,796 MEALS FROM OUR GROCERY DISTRIBUTION SITES AND 18,362 MEALS SERVED AT AREA COMMUNITY MEAL SITES. THE SHORELINE SOUP KITCHENS AND PANTRIES, INC. OFFERS FOOD AND FELLOWSHIP TO THE COMMUNITIES OF CHESTER, CLINTON, DEEP RIVER, EAST LYME, ESSEX, KILLINGWORTH, LYME, MADISON, OLD LYME, OLD SAYBROOK, AND WESTBROOK, CONNECTICUT. OUR COMMUNITY ORIENTED MEAL SITES SERVING HOT, NUTRITIOUS AND DELICIOUS FOOD ARE LOCATED IN CENTERBROOK, CHESTER, CLINTON, DEEP RIVER, ESSEX, OLD SAYBROOK, AND WESTBROOK. OUR GROCERY DISTRIBUTION SITES, WHERE PARTICIPANTS RECEIVE ENOUGH FOOD FOR THREE MEALS FOR THREE DAYS, ARE LOCATED IN CLINTON, OLD LYME, OLD SAYBROOK, WESTBROOK, AND EAST LYME. The SSKP Backpack Support Program helps children access food on weekends and school breaks. Non-perishable foods (breakfast foods, drinks, fruit, snacks, and ready-to-eat meals) are provided free-of cost to backpack programs at nine area schools. THE SHORELINE SOUP KITCHENS ACCOMPLISHES ITS GOALS WITH THE HELP OF APPROXIMATELY 700 VOLUNTEERS WHO PROVIDED OVER 37,000 VOLUNTEER HOURS IN 2024. WE PROVIDE THOSE IN NEED WITH FOOD AND FELLOWSHIP, RESPONDING TO ALL WITH HUMANITY AND RESPECT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,151,003

Program Service Revenue $0

Investment Income $82,443

Other Revenue $0

TOTAL REVENUE $2,233,446

Expense Breakdown

Grants Paid $1,345,400

Salaries & Benefits $472,439

Fundraising Expenses $89,953

Program Expenses $1,715,343

Other Expenses $159,034

TOTAL EXPENSES $1,976,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,233,446	$2,372,235	-0.1%
Expenses	$1,976,873	$2,155,812	-0.1%
Net Income	$256,573	$216,423	+0.2%

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

709

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

$99,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV AMY HOLLIS	Executive Dir.	40.00	Officer	$99,710	$0	$99,710
RABBI MARCI BELLOWS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
NICOLAS WYSZKOWSKI	Director	2.00	Director	$0	$0	$0
REV CHARLES HAMILL	Chairman	5.00	Officer Director	$0	$0	$0
RONA MALAKOFF	Secretary	2.00	Officer Director	$0	$0	$0
JANICE EHLE MEYER	Director	2.00	Director	$0	$0	$0
REV DAVE STAMBAUGH	Director	2.00	Director	$0	$0	$0
SARAH MAY	Treasurer	2.00	Officer Director	$0	$0	$0
JAMES SCHRECK	Director	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	$2,233,446	$1,976,873	$3,506,177	$256,573
2023	$2,372,235	$2,155,812	$3,249,604	$216,423
2022	$2,486,380	$2,132,837	$3,033,181	$353,543
2021	$2,673,494	$1,867,808	$2,679,638	$805,686
2020	$2,594,684	$1,677,441	$1,873,957	$917,243
2019	$1,502,301	$1,392,564	$956,714	$109,737
2018	$1,413,849	$1,473,030	$846,977	$-59,181

THE SHORELINE SOUP KITCHENS & PANTRIES INC