HEALTH & NUTRITION SERVICE OF RACINE INC (EIN 391363895) - 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

1978

Legal Domicile

Phone

2626377750

Tax Period

2023-01-01 to 2023-12-31

HEALTH & NUTRITION SERVICE OF RACINE INC, founded in 1978, is a small nonprofit in the Health Care sector that reported $807K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Providing healthy outcomes for income eligible and at-risk pregnant and postpartum women and their children by providing nutritional education, supplemental food, and referrals to health providers.

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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 $806,463

Program Service Revenue $624

Investment Income $97

Other Revenue $0

TOTAL REVENUE $807,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $527,887

Fundraising Expenses $0

Program Expenses $726,983

Other Expenses $276,740

TOTAL EXPENSES $804,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$807,184	$710,922	+0.1%
Expenses	$804,627	$712,398	+0.1%
Net Income	$2,557	$-1,476	-2.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marjorie Carrington	Executive Director	40.00		$128,048	$61,439	$189,487
Rose Adamski	Secretary	1.00	Officer Director	$0	$0	$0
Kelly Ross	Treasurer	1.00	Officer Director	$0	$0	$0
Tamara Marini	Chairperson	1.00	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
2024	No data	No data	No data	No data
2023	$807,184	$804,627	$509,790	$2,557
2022	$710,922	$712,398	$576,035	$-1,476
2021	$723,993	$716,707	$367,609	$7,286
2020	$791,901	$804,850	$361,485	$-12,949

HEALTH & NUTRITION SERVICE OF RACINE INC