NUTRITIONAL DEVELOPMENT SERVICES

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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

1973

Legal Domicile

Principal Officer

Lizanne F Hagedorn

Phone

2158953470

Tax Period

2024-07-01 to 2025-06-30

NUTRITIONAL DEVELOPMENT SERVICES, founded in 1973, is a mid-sized nonprofit that reported $25.5M in total revenue in fiscal year 2024.

Mission

to procure and provide meals, food and technical assistance to organizations supplying food to individuals and families, especially the needy and most especially, needy children. This is accomplished using federal, state and private money.

Program Service Accomplishments

Program 1

Expenses: $16,429,218 Revenue: $16,266,556

School Based and Residential Child Care Institutions Meal Program uses federal and state funds to serve meals to children in schools and institutions throughout the five county Philadelphia area...

School Based and Residential Child Care Institutions Meal Program uses federal and state funds to serve meals to children in schools and institutions throughout the five county Philadelphia area. (3,818,154 meals)

Program 2

Expenses: $1,968,868 Revenue: $1,393,812

The Summer Meals Program uses federal and state funds to serve meals to children during the summer months at organized sites throughout the five county Philadelphia, Pa area. (331,765)

Program 3

Expenses: $5,457,308 Revenue: $5,192,787

The Child and Adult Care Food Program uses federal and state funds to serve meals to children who attend child care centers, shelters and after school programs in the five county Philadelphia, PA...

The Child and Adult Care Food Program uses federal and state funds to serve meals to children who attend child care centers, shelters and after school programs in the five county Philadelphia, PA area. (1,745,635 meals)

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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 $913,831

Program Service Revenue $22,885,138

Investment Income $314,638

Other Revenue $1,357,322

TOTAL REVENUE $25,470,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,909,645

Fundraising Expenses $0

Program Expenses $26,286,643

Other Expenses $24,908,202

TOTAL EXPENSES $26,817,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,470,929	$24,247,866	+0.1%
Expenses	$26,817,847	$25,626,207	+0.0%
Net Income	$-1,346,918	$-1,378,341	0.0%

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

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

$216,269

Total Directors

Key Employees

$443,874

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mrs Heather Huot	Board Member-Vice President (ex officio)	5.00	Officer	$0	$16,690	$216,269
Ms Lizanne F Hagedorn	Executive Director	35	Key Emp Highest	$132,502	$27,671	$160,173
Ms Erinn J Hill	Assistant Director-Child Nutrition Programs	35	Key Emp	$121,139	$32,744	$153,883
Mr Christopher Wurster	Asst Director Finance and Operations	35	Key Emp	$115,201	$14,617	$129,818
Rev Msgr Daniel Sullivan	President	1.00	Officer Director	$0	$0	$0
Mr Sean Tamba Matthew Esq	Board Member-Vice President	0.50	Officer Director	$0	$0	$0
Mr Stephen J Porth PhD	Board Member-Treasurer	0.50	Officer Director	$0	$0	$0
Ms Suzanne Robinson	Board Member-Secretary	0.50	Officer Director	$0	$0	$0
Mr Richard Van Fossen	Board Member	0.50	Director	$0	$0	$0
Mr Thomas Forkin	Board member	50	Director	$0	$0	$0
Mr Raymond Tarnowski	Board member	0.50	Director	$0	$0	$0
Ms Regina Christian	Board Member	0.50	Director	$0	$0	$0
Sr Margaret Rose Adams IHM	Boardmember	0.50	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
2025	$25,470,929	$26,817,847	$11,701,830	$-1,346,918
2024	$24,247,866	$25,626,207	$11,164,133	$-1,378,341
2023	$22,432,706	$22,917,257	$12,367,493	$-484,551
2022	$24,451,299	$20,494,480	$12,374,444	$3,956,819
2021	$21,674,613	$23,063,746	$11,579,171	$-1,389,133
2020	$20,271,090	$20,244,932	$10,246,791	$26,158
2019	$23,219,016	$23,493,280	$10,069,607	$-274,264
2018	$22,528,355	$22,706,520	$10,036,025	$-178,165