EASTERN HENRICO FISH INC

EIN: 870734955 501(c)(3) Human Services

HENRICO, VA

Total Revenue
$100,344
Total Expenses
$50,507
Total Assets
$148,576
Net Assets
$148,576
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
VA
Principal Officer
SHARON GREENE
Phone
8042225563
Tax Period
2021-01-01 to 2021-12-31

EASTERN HENRICO FISH INC, founded in 1971, is a small nonprofit in the Human Services sector that reported $100K in total revenue in fiscal year 2021. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 50% operating margin.

Mission

TO CENTRALIZE THE DELIVERY OF EMERGENCY SERVICES BY PROVIDING FINANCIAL ASSISTANCE, FOOD, CLOTHING, INFORMATION AND REFERRAL TO RESIDENTS OF EASTERN HENRICO COUNTY, VIRGINIA, THEREBY REDUCING AN IMMEDIATE THREAT OF HOMELESSNESS.

Program Service Accomplishments

Program 1
Expenses: $7,719 Revenue: $7,719

PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO RESIDENTS OF EASTERN HENRICO COUNTY, VIRGINIA, EXPERIENCING HARDSHIPS. PAYMENTS WERE MADE ON BEHALF OF OUR APPROVED CLIENTS FOR FOOD, CLIENT ITEMS, CHRISTMAS...

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PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO RESIDENTS OF EASTERN HENRICO COUNTY, VIRGINIA, EXPERIENCING HARDSHIPS. PAYMENTS WERE MADE ON BEHALF OF OUR APPROVED CLIENTS FOR FOOD, CLIENT ITEMS, CHRISTMAS ITEMS, RENT, MORTGAGE AND UTILITIES. IN 2021, THOSE PAYMENTS TOTALED $7,719.00.

Program 2
Expenses: $4,338 Revenue: $4,338

PROVIDE SPACE FOR A CLOTHING AND HOUSEHOLD CLOSET TO PROVIDE ASSISTANCE FOR RESIDENTS OF HENRICO COUNTY, VIRGINIA EXPERIENCING HARDSHIPS. IN 2021, 2,807 ITEMS WERE DONATED BY LOCAL CHURCHES...

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PROVIDE SPACE FOR A CLOTHING AND HOUSEHOLD CLOSET TO PROVIDE ASSISTANCE FOR RESIDENTS OF HENRICO COUNTY, VIRGINIA EXPERIENCING HARDSHIPS. IN 2021, 2,807 ITEMS WERE DONATED BY LOCAL CHURCHES, INDIVIDUALS AND SERVICE ORGANIZATIONS. THE 2,087 ITEMS WERE DISTRIBUTED TO APPROVED CLIENTS AND WERE VALUED AT $8,421.00.

Program 3
Expenses: $1,962 Revenue: $1,962

PROVIDE SPACE FOR A FOOD PANTRY TO PROVIDE ASSISTANCE FOR RESIDENTS OF EASTERN HENRICO, VIRGINIA, EXPERIENCING HARDSHIPS. IN 2021, 655 GROCERY BAGS OF FOOD WERE DONATED BY LOCAL CHURCHES, INDIVIDUALS...

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PROVIDE SPACE FOR A FOOD PANTRY TO PROVIDE ASSISTANCE FOR RESIDENTS OF EASTERN HENRICO, VIRGINIA, EXPERIENCING HARDSHIPS. IN 2021, 655 GROCERY BAGS OF FOOD WERE DONATED BY LOCAL CHURCHES, INDIVIDUALS AND SERVICE ORGANIZATIONS. THE 655 GROCERY BAGS OF FOOD WERE VALUED AT $22,925.00.

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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 $74,847
Program Service Revenue $0
Investment Income $278
Other Revenue $25,219
TOTAL REVENUE $100,344

Expense Breakdown

Grants Paid $7,719
Salaries & Benefits $22,741
Fundraising Expenses $535
Program Expenses $39,608
Other Expenses $20,047
TOTAL EXPENSES $50,507

Year-over-Year Comparison

2021 2020 Change
Revenue $100,344 $76,574 +0.3%
Expenses $50,507 $82,422 -0.4%
Net Income $49,837 $-5,848 -9.5%
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
27
Independent Members
26
Employees
1
Volunteers
58

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
$0
Total Directors
27
$18,970
Key Employees
1
$18,970
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKIE MARTIN BOARD MEMBER, EXECUTIVE DIRECTOR 23.8
Director Key Emp Highest
$18,970 $0 $18,970
IRENE BECK BOARD MEMBER, PRESIDENT 19
Officer Director
$0 $0 $0
EARLEEN WHITLOW BOARD MEMBER, VICE PRFESIDENT 4
Officer Director
$0 $0 $0
PAM WILSON BOARD MEMBER, SECRETARY 4
Officer Director
$0 $0 $0
SHARON GREENE BOARD MEMBER, TREASURER 4
Officer Director
$0 $0 $0
MARISTELA ARAUJO BOARD MEMBER 0.5
Director
$0 $0 $0
ELENA CUSSATTI BOARD MEMBER (ALTERNATE) 0.5
Director
$0 $0 $0
BILL ELLEN BOARD MEMBER 0.5
Director
$0 $0 $0
SHANNON GIROUARD BOARD MEMBER 0.5
Director
$0 $0 $0
ANN GOGGIN BOARD MEMBER 1
Director
$0 $0 $0
JIM GREENE BOARD MEMBER 0.5
Director
$0 $0 $0
STEVE HASSMER BOARD MEMBER 1
Director
$0 $0 $0
ANN HECHLER BOARD MEMBER 0.5
Director
$0 $0 $0
BRUCE HENDERSON BOARD MEMBER 2
Director
$0 $0 $0
RICK HENDERSON BOARD MEMBER 1.5
Director
$0 $0 $0
KATHLEEN HERNDON BOARD MEMBER 1
Director
$0 $0 $0
TOMMY HINES BOARD MEMBER 0.5
Director
$0 $0 $0
PAT LEWIS BOARD MEMBER 10
Director
$0 $0 $0
MELISSA MCILVAINE BOARD MEMBER 10
Director
$0 $0 $0
WILL MCMILLIAN BOARD MEMBER 0.5
Director
$0 $0 $0
LLOYD MERCER BOARD MEMBER 1.5
Director
$0 $0 $0
THOMAS PAYNE BOARD MEMBER 0.5
Director
$0 $0 $0
JOE SAUNDERS BOARD MEMBER 0.5
Director
$0 $0 $0
LARRY SEAY BOARD MEMBER 3.5
Director
$0 $0 $0
JUDY VAUGHAN BOARD MEMBER 0.5
Director
$0 $0 $0
CHARLOTTE VEASEY BOARD MEMBER 0.5
Director
$0 $0 $0
BOB WINTER BOARD MEMBER 0.5
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
2021 $100,344 $50,507 $148,576 $49,837
2020 $76,574 $82,422 $97,538 $-5,848
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