HUMMINGBIRD CHILD & ADULT NUTRITION (EIN 271232930) - Form 990 Financial Analysis & Trantor Score

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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

Phone

9562053682

Tax Period

2024-10-01 to 2025-09-30

HUMMINGBIRD CHILD & ADULT NUTRITION, founded in 2009, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO ADMINISTER USDA FOOD PROGRAM TO CHILD & ADULT CARE CENTERS THAT PROVIDE SERVICES TO LOW INCOME FAMILIES THROUGHOUT TEXAS.

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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 $3,400,918

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,400,918

Expense Breakdown

Grants Paid $2,927,719

Salaries & Benefits $413,137

Fundraising Expenses $0

Program Expenses $2,927,719

Other Expenses $85,369

TOTAL EXPENSES $3,426,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,400,918	$3,980,189	-0.1%
Expenses	$3,426,225	$3,979,443	-0.1%
Net Income	$-25,307	$746	-34.9%

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

N/A

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

$224,177

Total Directors

$140,073

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR SALAZAR	CEO	40.00	Officer Director	$140,073	$0	$140,073
ESTELA SALAZAR	Executive Dir.	40.00	Officer	$84,104	$0	$84,104
CARLOS GARCIA	MEMBER	2.00	Officer	$0	$0	$0
JOSE BECHO	MEMBER	2.00	Officer	$0	$0	$0
ROEL CONTRERAS	MEMBER	2.00	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	$3,400,918	$3,426,225	$288,788	$-25,307
2024	$3,980,189	$3,979,443	$414,309	$746
2023	$3,536,254	$3,537,554	$402,847	$-1,300
2022	$3,658,652	$3,660,817	$378,772	$-2,165
2021	$3,643,936	$3,575,804	$394,570	$68,132
2020	$4,117,754	$4,106,622	$349,684	$11,132
2019	$2,930,297	$2,931,009	$270,324	$-712
2018	$2,860,642	$2,861,260	$221,608	$-618

HUMMINGBIRD CHILD & ADULT NUTRITION