NUTRITION AND CHILD SERVICES AGENCY

EIN: 431786061 501(c)(3) Human Services

GRANDVIEW, MO

Total Revenue
$582,382
Total Expenses
$520,775
Total Assets
$489,497
Net Assets
$489,497
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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
1987
Legal Domicile
MO
Principal Officer
AISHA WASHINGTON
Tax Period
2023-01-01 to 2023-12-31

NUTRITION AND CHILD SERVICES AGENCY, founded in 1987, is a small nonprofit in the Human Services sector that reported $582K in total revenue in fiscal year 2023. Expenses of $521K left a modest 11% surplus.

Mission

TO PROVIDE CHILD CARE, FEEDING SERVICES AND RECREATION AND EDUCATION ACTIVITIES FOR THOSE WHO OTHERWISE COULD NOT AFFORD IT

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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 $0
Program Service Revenue $582,382
Investment Income $0
Other Revenue $0
TOTAL REVENUE $582,382

Expense Breakdown

Grants Paid $0
Salaries & Benefits $231,681
Fundraising Expenses $0
Program Expenses $507,668
Other Expenses $289,094
TOTAL EXPENSES $520,775

Year-over-Year Comparison

2023 2022 Change
Revenue $582,382 N/A N/A
Expenses $520,775 N/A N/A
Net Income $61,607 N/A N/A
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
N/A
Independent Members
N/A
Employees
19
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
1
$0
Total Directors
1
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AISHA WASHINGTON CHAIRWOMAN 25.00
Officer Director Key Emp
$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 $582,382 $520,775 $489,497 $61,607
2022 $541,873 $399,581 $427,890 $142,292
2021 $1,275,666 $1,194,263 $285,598 $81,403
2020 $962,461 $852,130 $204,195 $110,331
2019 $434,800 $370,554 $93,864 $64,246
2018 $358,526 $357,075 $29,618 $1,451
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