THAMES RIVER INNOVATION PLACES INC

EIN: 830544046 501(c)(3) Environment

GROTON, CT

Total Revenue
$297,873
Total Expenses
$396,887
Total Assets
$126,042
Net Assets
$120,457
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CT
Principal Officer
KIMBERLY KELLY
Phone
8603835939
Tax Period
2021-07-01 to 2022-06-30

THAMES RIVER INNOVATION PLACES INC, founded in 2018, is a small nonprofit in the Environment sector that reported $298K in total revenue in fiscal year 2021. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $397K exceeded revenue, resulting in a 33% operating deficit.

Mission

THAMES RIVER INNOVATION PLACE BUILDS PROSPERITY IN THE THAMES RIVER REGION THROUGH AUTHENTIC INNOVATION, COLLABORATION AND DIVERSE PARTNERSHIPS. OUR GROUP IS AN UNPRECEDENTED ALLIANCE OF PUBLIC, PRIVATE, AND NONPROFIT SECTORS IN THE COMMUNITIES OF NEW LONDON AND GROTON IN SOUTHEASTERN CONNECTICUT. MAJOR INSTITUTIONS ARE COLLABORATING TO DESIGN A BLUEPRINT FOR THE FUTURE OF OUR COMMUNITIES THAT INTEGRATES EXISTING PLANS AN PROJECTS WITH NEW IDEAS THAT LEVERAGE AND ENHANCE ALL THAT IS UNIQUES ABOUT THIS PLACE AT THE MOUTH OF TE THAMES RIVER. THAMES RIVER INNOVATION IS SUPPORTED BY CTNEXT.

Program Service Accomplishments

Program 1
Expenses: $234,111 Revenue: $188,750

NAVAL MARITIME CONSORTIUM NMC - TRIP'S FIRST PROGRAM TO "SPIN-OUT- AND BECOME ITS OWN ENTITY (501-C3). THE NMC IS AN ACTIVE NETWORK OF MEMBER COMPANIES, COMMUNITY PARTNERS, AND OEMS THAT COLLECTIVELY...

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NAVAL MARITIME CONSORTIUM NMC - TRIP'S FIRST PROGRAM TO "SPIN-OUT- AND BECOME ITS OWN ENTITY (501-C3). THE NMC IS AN ACTIVE NETWORK OF MEMBER COMPANIES, COMMUNITY PARTNERS, AND OEMS THAT COLLECTIVELY ADDRESSES CHALLENGES, SHARES SOLUTIONS, AND COLLABORATES TO DEVELOP OPPORTUNITIES WITHIN THE GROWING BLUE TECH INDUSTRIAL SECTOR. OUR PROGRAMS AND GOALS FOCUS ON NAVAL SUBMARINE SHIPBUILDING AND OFFSHORE WIND SUPPLY CHAINS WITHIN AND AROUND NEW ENGLAND.

Program 2
Expenses: $30,000 Revenue: $15,000

SPARK MAKERSPACE IS A 501 (C)(3) NON-PROFIT CORPORATION THAT SUPPORTS MAKERS WITH THE SPACE, EQUIPMENT, EDUCATION, AND COMMUNITY TO CREATE A SPARK IN THEIR CREATIVITY. THEIR GOAL IS TO BE A VIBRANT...

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SPARK MAKERSPACE IS A 501 (C)(3) NON-PROFIT CORPORATION THAT SUPPORTS MAKERS WITH THE SPACE, EQUIPMENT, EDUCATION, AND COMMUNITY TO CREATE A SPARK IN THEIR CREATIVITY. THEIR GOAL IS TO BE A VIBRANT COMMUNITY HUB FOR MAKING, CREATIVITY, AND COLLABORATION IN SOUTHEASTERN CT.DURING FYE 6/30/21, TRIP SUPPORTED SPARK BY ALLOWING THEM TO COMPLETE THEIR RENOVATIONS.

Program 3
Expenses: $48,387 Revenue: $37,248

WBDC BLUE-STREAM - THE BLUE STREAM PROGRAM HELPS TO SUPPORT ENTREPRENEURIAL AMBITIONS OF THOSE WHO RELOCATE AND FOR WHOM TRADITIONAL JOBS DO NOT PROVIDE AN EFFECTIVE PROFESSIONAL TRAJECTORY BY...

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WBDC BLUE-STREAM - THE BLUE STREAM PROGRAM HELPS TO SUPPORT ENTREPRENEURIAL AMBITIONS OF THOSE WHO RELOCATE AND FOR WHOM TRADITIONAL JOBS DO NOT PROVIDE AN EFFECTIVE PROFESSIONAL TRAJECTORY BY OFFERING GROUP TRAINING SESSIONS AND INDIVIDUALIZED COACHING LED BY WBDC BUSINESS ADVISORS, AS WELL AS MICROGRANT PROGRAMS TO INVEST IN BUSINESS CREATION AND CAPITAL NECESSITIES. CURRENT CLIENTS INCLUDE SPOUSES OF SERVICE MEMBERS AND EMPLOYEES OF THE DEPARTMENTS OF DEFENSE AND HOMELAND SECURITY, AND GENERAL DYNAMICS.AFTER A SUCCESSFUL SIX-MONTH PILOT PROGRAM, THE WBDC RECEIVED SECOND-PHASE FUNDING FROM TRIP TO CONTINUE ITS BLUE STREAM PROGRAM, A CUSTOMIZED TRAINING PROGRAM FOR MILITARY SPOUSES AND ENTREPRENEURS RELOCATING TO CONNECTICUT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $297,873
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $297,873

Expense Breakdown

Grants Paid $285,878
Salaries & Benefits $67,918
Fundraising Expenses $0
Program Expenses $312,498
Other Expenses $43,091
TOTAL EXPENSES $396,887

Year-over-Year Comparison

2021 2020 Change
Revenue $297,873 $393,663 -0.2%
Expenses $396,887 $606,987 -0.3%
Net Income $-99,014 $-213,324 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
1
Volunteers
10

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
4
$14,500
Total Directors
7
$49,583
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH PASQUALINI EXECUTIVE DI 40.00
Director
$49,583 $0 $49,583
KIMBERLY KELLY PRESIDENT 10.00
Officer
$14,500 $0 $14,500
SUSAN ADAMS DIRECTOR 10.00
Director
$0 $0 $0
MATTHEW GILLEN DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN HARKNESS DIRECTOR 1.00
Director
$0 $0 $0
MARIE CLAIRE PEAKMAN DIRECTOR 4.00
Director
$0 $0 $0
ROBERT VOLDKMANN PHD DIRECTOR 1.00
Director
$0 $0 $0
DAVID STEUBER EX OFFICIO 1.00
Director
$0 $0 $0
PAIGE BRONK SECRETARY 4.00
Officer
$0 $0 $0
CIERRA PATRICK VICE-PRESIDE 4.00
Officer
$0 $0 $0
MARY ANNE ROOKE TREASURER 4.00
Officer
$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
2022 $297,873 $396,887 $126,042 $-99,014
2021 $393,663 $606,987 $232,391 $-213,324
2020 $694,093 $444,737 $469,468 $249,356
2019 $1,468,718 $1,285,279 $487,277 $183,439
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