Charleston Nutrition Center

EIN: 431561968 501(c)(3)

Charleston, MO

Total Revenue
$580,398
Total Expenses
$467,430
Total Assets
$388,562
Net Assets
$381,782
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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
1990
Legal Domicile
MO
Tax Period
2023-07-01 to 2024-06-30

Charleston Nutrition Center, founded in 1990, is a small nonprofit that reported $580K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 19% operating margin.

Mission

Prepare and serve congregate and home delivered meals to persons 60 years of age and older as well as disabled persons. Provide social activities for senior citizens.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $377,175
Program Service Revenue $199,435
Investment Income $2,000
Other Revenue $1,788
TOTAL REVENUE $580,398

Expense Breakdown

Grants Paid $0
Salaries & Benefits $207,411
Fundraising Expenses $0
Program Expenses $431,095
Other Expenses $260,019
TOTAL EXPENSES $467,430

Year-over-Year Comparison

2023 2022 Change
Revenue $580,398 $445,391 +0.3%
Expenses $467,430 $428,848 +0.1%
Net Income $112,968 $16,543 +5.8%
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

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Governance

Voting Members
9
Independent Members
9
Employees
11
Volunteers
27

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
3
$0
Total Directors
9
$16,747
Key Employees
1
$16,747
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Betty Oliver Employee 0.00
$20,497 $0 $20,497
Sari Kersey Employee 0.00
Director Key Emp
$16,747 $0 $16,747
Jeff Renaud Member 1.00
Director
$0 $0 $0
Sandra Morrow Member 1.00
Director
$0 $0 $0
Scott Brink Member 1.00
Director
$0 $0 $0
Phillip Halter Member 1.00
Director
$0 $0 $0
Gail Pang Member 1.00
Director
$0 $0 $0
Don Bruenderman Member 1.00
Director
$0 $0 $0
Patricia Gail Coon President 1.00
Officer Director
$0 $0 $0
Janet DeField Secretary 1.00
Officer Director
$0 $0 $0
Preston Moore Vice-president 1.00
Officer
$0 $0 $0
Faye Elliott Member 1.00
$0 $0 $0
Glenn Fennell Member 1.00
$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
2025 No data No data No data No data
2024 $580,398 $467,430 $388,562 $112,968
2023 $445,391 $428,848 $281,157 $16,543
2022 $407,177 $448,869 $269,129 $-41,692
2021 $397,168 $396,062 $308,765 $1,106
2020 $395,473 $408,936 $309,487 $-13,463
2019 $372,807 $376,017 $294,029 $-3,210
2018 $374,804 $352,425 $275,367 $22,379
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