NEW HAVEN, CT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HUNEEBEE PROJECT INC, founded in 2020, is a small nonprofit in the Environment sector that reported $202K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $252K exceeded revenue, resulting in a 25% operating deficit.
Huneebee Project is a 501c3 non-profit social enterprise that engages the New Haven CT community in promoting equitable job preparedness among our most resilient youth and in environment conservation in disinvested neighborhoods through bee hive installation pollinator habitat restoration and educational workshops.
Provision of employment and job skills training: 13 youth ages 15 through 21completed a 15-week therapeutic and transferable job skills training program. Youth worked 3 through 28 hours per week and...
Provision of employment and job skills training: 13 youth ages 15 through 21completed a 15-week therapeutic and transferable job skills training program. Youth worked 3 through 28 hours per week and were compensated $15.50 through $17.50 per hour. Youth services included: beekeeping instruction general supervision guidance in financial literacy and budgeting problem solving around obstacles to employment and timeliness and short-term counseling to address intersection of mental health and employment.
Installation and maintenance of bee hives in community gardens in disinvested neighborhoods. 40 bee hives and approximately 2.4 million honey bees were maintained from January - December 2023...
Installation and maintenance of bee hives in community gardens in disinvested neighborhoods. 40 bee hives and approximately 2.4 million honey bees were maintained from January - December 2023. Maintenance included regular hive checks honey harvesting integrated pest management feeding of sugar water insulation to protect against climate and installation of mouse guards.
Hosting of free community-based workshops: Free weekly workshops help in 3 of the Huneebee operated gardens from July - September 2023. These workshops were open to the public and included lessons on...
Hosting of free community-based workshops: Free weekly workshops help in 3 of the Huneebee operated gardens from July - September 2023. These workshops were open to the public and included lessons on honey bee biology backyard beekeeping planting for pollinators and identifying native bees. School-based workshops were available on a sliding-fee scale and held at local public schools private schools and daycares. These included lessons about honey bees beekeeping equipment and the importance of pollinators.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $202,026 | $169,027 | +0.2% |
| Expenses | $251,975 | $145,582 | +0.7% |
| Net Income | $-49,949 | $23,445 | -3.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Sarah Taylor | Executive Director | 40.00 |
Officer
Director
|
$59,616 | $0 | $59,616 |
| Erin Husted | Chair | 0.50 |
Director
|
$0 | $0 | $0 |
| James Horne | Treasurer | 2.50 |
Director
|
$0 | $0 | $0 |
| Amy Myers | Director | 0.00 |
|
$0 | $0 | $0 |
| Pradip Malde | Director | 0.00 |
|
$0 | $0 | $0 |
| Dennis Lange | Secretary | 0.50 |
Director
|
$0 | $0 | $0 |
| Nicole Staton | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Jill Cretella | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Amber Gabourel | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Rabera Sharon | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Julie Cook | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Regina Wilson | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Krystal Jackson | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $202,026 | $251,975 | $34,876 | $-49,949 |
| 2022 | $169,027 | $145,582 | $85,198 | $23,445 |
| 2021 | $92,260 | $35,372 | $62,680 | $56,888 |
| 2020 | $2,321 | $3,125 | $5,597 | $-804 |
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