NUTRITION FOR THE ELDERLY IN TOMPKINS COUNTY INC

EIN: 161285569 501(c)(3)

ITHACA, NY

Total Revenue
$1,807,143
Total Expenses
$1,618,967
Total Assets
$1,290,725
Net Assets
$1,212,096
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NY
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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
34
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
3
$107,246
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
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