COMMUNITY NUTRITION NETWORK AND SENIOR SERVICES ASSOCIATION (EIN 364394010) - 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

2000

Legal Domicile

Principal Officer

BRIAN GILBERT

Phone

3122075290

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY NUTRITION NETWORK AND SENIOR SERVICES ASSOCIATION, founded in 2000, is a mid-sized nonprofit in the Human Services sector that reported $11.4M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

PROVIDE CONGREGATE AND HOME DELIVERED MEALS AND NUTRITION INFORMATION TO ELIGIBLE SENIORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,551,506

Program Service Revenue $563,616

Investment Income $45,601

Other Revenue $272,231

TOTAL REVENUE $11,432,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,133,472

Fundraising Expenses $157,849

Program Expenses $10,630,741

Other Expenses $8,118,401

TOTAL EXPENSES $11,251,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,432,954	$9,651,693	+0.2%
Expenses	$11,251,873	$9,645,503	+0.2%
Net Income	$181,081	$6,190	+28.3%

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

107

Volunteers

912

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

$292,284

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN GILBERT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL P SENG	VICE-CHAIRMAN	1.00	Director	$0	$0	$0
CASEY KETCHUM	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA CARR	TREASURER	1.00	Officer Director	$0	$0	$0
WILL MARSHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN DOHERTY	CHIEF EXECUTIVE OFFICER	20.00	Officer	$152,797	$17,674	$170,471
MONICA WETAK-HANLEY	CONTROLLER	36.00	Officer	$112,893	$8,920	$121,813
ERICKA LARRIEU	DIRECTOR OF OPERATIONS	40.00	Highest	$100,882	$10,222	$111,104

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
2024	$11,432,954	$11,251,873	$2,583,019	$181,081
2023	$9,651,693	$9,645,503	$2,382,542	$6,190
2022	$8,290,099	$8,379,592	$2,591,639	$-89,493
2021	$8,150,796	$8,021,556	$1,942,321	$129,240
2020	$6,834,494	$6,530,291	$1,645,868	$304,203
2019	$4,761,793	$4,793,905	$760,472	$-32,112
2018	$4,260,432	$4,265,265	$745,135	$-4,833

COMMUNITY NUTRITION NETWORK AND SENIOR SERVICES ASSOCIATION