CONNECTICUT SCHOOL FOOD SERVICE AS… - 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

2022

Legal Domicile

Principal Officer

DENISE DIMARE

Phone

2039271431

Tax Period

2024-08-01 to 2025-07-31

CONNECTICUT SCHOOL FOOD SERVICE ASSOCIATION, founded in 2022, is a small nonprofit that reported $368K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 25% operating margin.

Mission

EDUCATING AND SUPPORTING MEMBERS TO ADVANCE GOOD NUTRITIONIN CONNECTICUT COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $33,671 Revenue: $284,483

TO PROVIDE DIRECTION AND LEADERSHIP FOR DEVELOPING AND PROMOTING HIGH QUALITY, COST EFFECTIVE NUTRITIONAL EDUCATIONAL PROGRAMS FOR ALL CHILDREN AND THE SCHOOL COMMUNITIES.

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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 $78,346

Program Service Revenue $223,907

Investment Income $0

Other Revenue $65,676

TOTAL REVENUE $367,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,671

Other Expenses $274,245

TOTAL EXPENSES $274,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$367,929	$232,480	+0.6%
Expenses	$274,245	$250,936	+0.1%
Net Income	$93,684	$-18,456	-6.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANNE HOULIHAN	PRESIDENT	0.00	Officer	$0	$0	$0
STEPHANIE DEASON	PRSIDENT-ELECT	0.00	Officer	$0	$0	$0
RANDALL MEL	VICE PRESIDENT	0.00	Officer	$0	$0	$0
JESSICA D'AGNESE	TREASURER	0.00	Officer	$0	$0	$0
MEGHAN SULLIVAN	SECRETARY	0.00	Officer	$0	$0	$0
DENSISE DIMARE	EXECUTIVE DIRECTOR	40.00	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
2025	$367,929	$274,245	$406,823	$93,684
2024	$232,480	$250,936	$314,901	$-18,456
2023	$306,598	$223,036	$333,357	$83,562
2022	$152,497	$138,702	$249,795	$13,795
2021	$79,577	$69,623	$236,000	$9,954
2020	$267,036	$232,714	$229,901	$34,322
2019	$284,379	$268,624	$195,719	$15,755
2018	$245,567	$236,754	$179,964	$8,813

CONNECTICUT SCHOOL FOOD SERVICE ASSOCIATION