Child Nutrition Service Inc (EIN 431398419) - 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

1985

Legal Domicile

Phone

8163436009

Tax Period

2024-01-01 to 2024-12-31

Child Nutrition Service Inc, founded in 1985, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

Child nutrition in day care homes through the US Department of Agricultures child and adult care food program.

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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 $1,931,704

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,931,704

Expense Breakdown

Grants Paid $1,715,173

Salaries & Benefits $152,712

Fundraising Expenses $0

Program Expenses $1,942,040

Other Expenses $74,155

TOTAL EXPENSES $1,942,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,931,704	$1,992,996	0.0%
Expenses	$1,942,040	$1,989,535	0.0%
Net Income	$-10,336	$3,461	-4.0%

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

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

$77,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aubrie Owen	Executive Director	40.00	Officer	$77,000	$0	$77,000
Rachel Tipton	President	0.00	Director	$0	$0	$0
Brandl Schuerger	Board Member	0.00	Director	$0	$0	$0
Donna Drake	Board Member	0.00	Director	$0	$0	$0
Angela Cummings	Board Member	0.00	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	$1,931,704	$1,942,040	$167,463	$-10,336
2023	$1,992,996	$1,989,535	$174,454	$3,461
2022	$1,854,346	$1,846,357	$175,511	$7,989
2021	$1,956,285	$1,952,150	$156,736	$4,135
2020	$1,879,151	$1,885,315	$156,736	$-6,164
2019	$2,163,720	$2,144,205	$185,373	$19,515
2018	$2,240,060	$2,237,231	$172,988	$2,829

Child Nutrition Service Inc