MID CITY NUTRITION PROGRAM (EIN 383934612) - 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

2014

Legal Domicile

Principal Officer

SARAH JONES

Phone

8109829261

Tax Period

2023-10-01 to 2024-09-30

MID CITY NUTRITION PROGRAM, founded in 2014, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $892K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $361K, a strong 40% operating margin.

Mission

TO SERVE FREE, HOT, AND HEALTHY MEALS SEVEN DAYS A WEEK TO ANYONE IN NEED.

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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 $854,022

Program Service Revenue $0

Investment Income $515

Other Revenue $37,155

TOTAL REVENUE $891,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,404

Fundraising Expenses $15,525

Program Expenses $362,109

Other Expenses $317,246

TOTAL EXPENSES $530,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$891,692	$610,807	+0.5%
Expenses	$530,650	$536,722	0.0%
Net Income	$361,042	$74,085	+3.9%

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

Employees

Volunteers

550

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

$71,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIKA BEECHERL	TREASURER	2.00	Officer Director	$0	$0	$0
BROOKE ULMER	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD BADLEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BETHANY BELANGER	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDY REDMOND	BOARD MEMBER	2.00	Director	$0	$0	$0
KARA GEIB	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
LISA STONEBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
LUCIE DELINE	BOARD MEMBER	2.00	Director	$0	$0	$0
GEOF KUSCH	BOARD MEMBER	2.00	Director	$0	$0	$0
DUKE DUNN	BOARD MEMBER	2.00	Director	$0	$0	$0
VERONICA CAMPBELL	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH JONES	DIRECTOR	40.00	Officer	$71,800	$0	$71,800

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	$891,692	$530,650	$2,078,238	$361,042
2023	$610,807	$536,722	$1,718,929	$74,085
2022	$824,007	$481,209	$1,640,936	$342,798
2021	$1,057,973	$559,337	$1,373,556	$498,636
2020	$728,143	$427,907	$829,386	$300,236
2019	$558,430	$422,296	$501,895	$136,134
2018	$421,938	$366,004	$363,003	$55,934

MID CITY NUTRITION PROGRAM