THE HEALTHY SCHOOL FOOD COLLABORATIVE INC (EIN 473360048) - 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

2015

Legal Domicile

Principal Officer

JAMES GRAHAM JR

Phone

5043221188

Tax Period

2020-07-01 to 2021-06-30

THE HEALTHY SCHOOL FOOD COLLABORATIVE INC, founded in 2015, is a mid-sized nonprofit that reported $20.9M in total revenue in fiscal year 2020. Revenue surged 152% from the prior year, signaling strong growth momentum. Expenses of $19.4M left a modest 7% surplus.

Mission

TO PROVIDE FREE AFTER SCHOOL AND SUMMER MEALS TO LOW INCOME CHILDREN WHEN SCHOOL IS NOT IN SESSION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $20,882,496

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,882,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,740

Fundraising Expenses $0

Program Expenses $18,878,822

Other Expenses $19,280,747

TOTAL EXPENSES $19,434,487

Year-over-Year Comparison

	2020	2019	Change
Revenue	$20,882,496	$8,295,634	+1.5%
Expenses	$19,434,487	$7,534,456	+1.6%
Net Income	$1,448,009	$761,178	+0.9%

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

N/A

Employees

N/A

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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES GRAHAM JR	EXECUTIVE DI	40.00	Officer Director	$0	$0	$150,000
DIONNE GRAHAM	PRESIDENT	N/A	Officer Director	$0	$0	$0
FLORENCE GRAHAM	DIRECTOR	N/A	Director	$0	$0	$0
JAMES GRAHAM	DIRECTOR	N/A	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
2021	$20,882,496	$19,434,487	$2,253,600	$1,448,009
2020	$8,295,634	$7,534,456	$805,341	$761,178
2019	$572,575	$581,989	$28,038	$-9,414
2018	$449,003	$824,513	$36,694	$-375,510

THE HEALTHY SCHOOL FOOD COLLABORATIVE INC