CHILD FOOD PROGRAM OF TEXAS INC (EIN 043777444) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Principal Officer

GERALD HURWITZ

Phone

2813957000

Tax Period

2021-10-01 to 2022-09-30

CHILD FOOD PROGRAM OF TEXAS INC, founded in 2003, is a mid-sized nonprofit that reported $15.7M in total revenue in fiscal year 2021.

Mission

PROVIDE SUPPORT FOR DAY CARE HOMES AND DAY CARE CENTERS WHICH PROVIDE MEALS UNDER THE CHILD & ADULT CARE FOOD PROGRAM BY THE US DEPARTMENT OF AGRICULTURE FOOD & NUTRITION SERVICE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $15,677,759

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,677,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,331,819

Fundraising Expenses $0

Program Expenses $15,381,983

Other Expenses $14,153,299

TOTAL EXPENSES $15,485,118

Year-over-Year Comparison

	2021	2020	Change
Revenue	$15,677,759	$15,674,535	+0.0%
Expenses	$15,485,118	$15,245,273	+0.0%
Net Income	$192,641	$429,262	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$279,862

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL KLOPER	EXECUTIVE DI	40.00	Officer	$155,702	$0	$155,702
GERALD HURWITZ	CFO / TREASU	40.00	Officer	$124,160	$0	$124,160
MICHAEL HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD LAGUNAS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH SANCHEZ	DIRECTOR	1.00	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
2022	$15,677,759	$15,485,118	$2,344,716	$192,641
2021	$15,674,535	$15,245,273	$2,267,429	$429,262
2020	$13,346,411	$13,434,080	$2,655,046	$-87,669
2019	$8,697,850	$8,722,391	$951,425	$-24,541
2018	$8,612,388	$8,662,103	$825,659	$-49,715

CHILD FOOD PROGRAM OF TEXAS INC