AAA NUTRITION 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

2009

Legal Domicile

Principal Officer

Joy Keirnan

Phone

7137026429

Tax Period

2019-01-01 to 2019-12-31

AAA NUTRITION SERVICES, founded in 2009, is a small nonprofit that reported $685K in total revenue in fiscal year 2019. Revenue fell 51% from the prior year — a significant decline worth monitoring.

Mission

The organization ensures all child care centers it sponsors serves quality nutritious meals and snacks for the children in their care. To accomplish this the organization provides technical training and monitoring of center staff. The organization provides training in United Sates Department of Agriculture and Texas Agriculture regulation and guidelines.

Program Service Accomplishments

Program 1

Expenses: $588,313 Revenue: $588,313

AAA Nutrition Services is sponsoring 31 child care centers as of December 31, 2018. Delivering quality nutritious meals is the goal of the program and the centers. For example, during December 2018 the centers delivered over 55,400 meals to children at the centers. In April 2018, one of the businest months, 97,400 meal and snacks were served.

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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 (2019)

Revenue Breakdown

Contributions & Grants $684,857

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $684,857

Expense Breakdown

Grants Paid $588,313

Salaries & Benefits $114,623

Fundraising Expenses $0

Program Expenses $588,313

Other Expenses $20,489

TOTAL EXPENSES $723,425

Year-over-Year Comparison

	2019	2018	Change
Revenue	$684,857	$1,402,727	-0.5%
Expenses	$723,425	$1,376,678	-0.5%
Net Income	$-38,568	$26,049	-2.5%

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

$130,768

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary O'Leary	Director	0	Director	$0	$0	$0
Robert Bowyer	Director	0	Director	$0	$0	$0
Andrew Sosson	Director	0	Director	$0	$0	$0
Joy Keirnan	Executive Director	40	Officer Highest	$65,384	$65,384	$130,768

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
2019	$684,857	$723,425	$154	$-38,568