Nutrition Services Inc (EIN 411847359) - 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

1997

Legal Domicile

Principal Officer

Larry Kroeger

Phone

5078355074

Tax Period

2024-01-01 to 2024-12-31

Nutrition Services Inc, founded in 1997, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Provide nutritious meals to Minnesota senior and daycare communities and organizations.

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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 $2,987,792

Program Service Revenue $106,591

Investment Income $3,054

Other Revenue $0

TOTAL REVENUE $3,097,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,049,981

Fundraising Expenses $0

Program Expenses $2,756,018

Other Expenses $1,974,040

TOTAL EXPENSES $3,024,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,097,437	$2,830,137	+0.1%
Expenses	$3,024,021	$2,780,248	+0.1%
Net Income	$73,416	$49,889	+0.5%

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

311

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

$243,156

Total Directors

$243,156

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larry Kroeger	President	40.00	Officer Director	$98,000	$2,940	$100,940
Michele Kroeger	Vice President	40.00	Officer Director	$97,000	$2,910	$99,910
Ashley Schroeder	Chairperson	1.00	Officer Director	$0	$1,195	$1,195
Amber Olivas	Treasurer	1.00	Officer Director	$0	$0	$0
Kristin Nelson	Secretary	20.00	Officer Director	$41,111	$0	$41,111
Mary Jo Knutson	Board Member	1.00	Director	$0	$0	$0
Shannon Hedberg	Board Member	1.00	Director	$0	$0	$0
Abby Bartz	Board Member	1.00	Director	$0	$0	$0
Michelle Nelson	Board Member	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	$3,097,437	$3,024,021	$945,823	$73,416
2023	$2,830,137	$2,780,248	$847,567	$49,889
2022	$2,527,603	$2,524,223	$758,143	$3,380
2021	$2,431,667	$2,406,347	$758,248	$25,320
2020	$2,601,779	$2,277,027	$760,581	$324,752
2019	$2,085,562	$2,143,690	$372,094	$-58,128
2018	$2,076,755	$2,104,945	$421,745	$-28,190

Nutrition Services Inc