NUTRITION FOR THE ELDERLY IN TOMPK… - 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

1986

Legal Domicile

Principal Officer

ALYSON EVANS

Phone

6072669553

Tax Period

2024-01-01 to 2024-12-31

NUTRITION FOR THE ELDERLY IN TOMPKINS COUNTY INC, founded in 1986, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 10% surplus.

Mission

TO PROVIDE MEALS AND OTHER NUTRITION SERVICES THAT PROMOTE DIGNITY, WELL BEING AND INDEPENDENCE FOR OLDER ADULTS AND OTHER PERSONS IN NEED IN TOMPKINS COUNTY.

Program Service Accomplishments

Program 1

Expenses: $478,042 Revenue: $610,255

IIIC IS A TITLE UNDER THE FEDERAL OLDER AMERICANS ACT OF 1965 AS AMENDED, WHICH AUTHORIZES THE SENIOR NUTRITION PROGRAM. FOODNET'S IIIC GRANT INCLUDES FEDERAL FUNDS AND LOCAL TOMPKINS COUNTY FUNDS (A MINIMUM 10% LOCAL MATCH IS REQUIRED AND TOMPKINS COUNTY PROVIDES ADDITIONAL LOCAL FUNDS). IIIC-1 AUTHORIZES AND SUPPORTS CONGREGATE MEAL SERVICES AT 1 CONGREGATE LOCATION - WE PROVIDE MEALS, NUTRITION EDUCATION, AND NUTRITION COUNSELING THROUGH THIS PROGRAM. IIIC-2 AUTHORIZES AND SUPPORTS HOME DELIVERED MEAL SERVICES - WE PROVIDE HOME DELIVERED MEALS, NUTRITION EDUCATION AND NUTRITION COUNSELING TO MUCH OF TOMPKINS COUNTY THROUGH THIS PROGRAM.

Program 2

Expenses: $350,913 Revenue: $313,943

WIN STANDS FOR WELLNESS IN NUTRITION AND IS A NEW YORK STATE PROGRAM THAT SUPPLEMENTS NUTRITION SERVICES PROVIDED THROUGH THE OLDER AMERICANS ACT. IN TOMPKINS COUNTY, WIN FUNDS PROVIDE ADDITIONAL...

WIN STANDS FOR WELLNESS IN NUTRITION AND IS A NEW YORK STATE PROGRAM THAT SUPPLEMENTS NUTRITION SERVICES PROVIDED THROUGH THE OLDER AMERICANS ACT. IN TOMPKINS COUNTY, WIN FUNDS PROVIDE ADDITIONAL HOME DELIVERED MEALS, NUTRITION EDUCATION AND NUTRITION COUNSELING TO PEOPLE WHO WOULD BE UNSERVED OR UNDERSERVED WITHOUT IT.

Program 3

Expenses: $140,601 Revenue: $119,875

FOODNET SELECT INCLUDES CONTRACTED SERVICES WITH MANAGED LONG TERM CARE PROVIDERS LIKE DEPARTMENT OF SOCIAL SERVICES, FIDELIS, ICIRCLE CARE. IT ALSO INCLUDES PARTICIPANTS WHO AREN'T ELIGIBLE FOR THE...

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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 $348,732

Program Service Revenue $1,437,351

Investment Income $18,453

Other Revenue $2,607

TOTAL REVENUE $1,807,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $983,977

Fundraising Expenses $8,652

Program Expenses $1,243,556

Other Expenses $634,990

TOTAL EXPENSES $1,618,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,807,143	$1,556,274	+0.2%
Expenses	$1,618,967	$1,532,194	+0.1%
Net Income	$188,176	$24,080	+6.8%

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

100

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

$107,246

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB SLOCUM	BOARD MEMBER	0.50	Director	$0	$0	$0
ELIZABETH BERGMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
EMILY MALLAR	BOARD MEMBER	0.50	Director	$0	$0	$0
EMMA RECCKIO	CHAIR	0.50	Officer Director	$0	$0	$0
KATHLEEN LANDY	TREASURER	0.50	Director	$0	$0	$0
LEON HOLDEN	BOARD MEMBER	0.50	Director	$0	$0	$0
LISA PATZ	BOARD MEMBER	0.50	Director	$0	$0	$0
LYNDSEY BULLOCK	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MICHAEL PIZZOLA	BOARD MEMBER	0.50	Director	$0	$0	$0
SARAH BUFFETT	BOARD MEMBER	0.50	Director	$0	$0	$0
SARAH TOMEI	BOARD MEMBER	0.50	Director	$0	$0	$0
SHEILA OSSIT	BOARD MEMBER	0.50	Director	$0	$0	$0
SYBIL CONRAD	BOARD MEMBER	0.50	Director	$0	$0	$0
TRACY FULLER	BOARD MEMBER	0.50	Director	$0	$0	$0
ALYSON EVANS	EXECUTIVE DIRECTOR	40.00	Officer	$107,246	$0	$107,246

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	No data	No data	No data	No data
2024	$1,807,143	$1,618,967	$1,290,725	$188,176
2023	$1,556,274	$1,532,194	$1,096,671	$24,080
2022	$1,594,613	$1,565,391	$1,068,428	$29,222
2021	$1,713,789	$1,483,458	$1,047,931	$230,331
2020	$1,814,821	$1,468,467	$817,738	$346,354
2019	$1,379,395	$1,386,331	$544,835	$-6,936
2018	$1,316,477	$1,330,180	$567,811	$-13,703

NUTRITION FOR THE ELDERLY IN TOMPKINS COUNTY INC