CHILDREN'S NUTRITION SERVICES INC (EIN 481080062) - 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

1990

Legal Domicile

Principal Officer

KARLA K SHAY

Phone

6203784840

Tax Period

2024-10-01 to 2025-09-30

CHILDREN'S NUTRITION SERVICES INC, founded in 1990, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $696K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

Food program reimbursements

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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 $695,872

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $695,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,831

Fundraising Expenses $0

Program Expenses $695,966

Other Expenses $620,135

TOTAL EXPENSES $695,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$695,872	$756,334	-0.1%
Expenses	$695,966	$755,832	-0.1%
Net Income	$-94	$502	-1.2%

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

Total Directors

Key Employees

$35,199

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA SHAY	EXECUTIVE DIRECTOR	045.00	Key Emp	$35,199	$0	$35,199
MARCY SHAY	PRESIDENT	003.00	Officer Director	$0	$0	$0
JENNY CRISSWELL	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
MEGHAN VORHIES	SEC / TREAS	002.00	Officer 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
2025	$695,872	$695,966	$58,758	$-94
2024	$756,334	$755,832	$57,671	$502
2023	$764,241	$765,333	$63,682	$-1,092
2022	$658,755	$679,542	$63,257	$-20,787
2021	$527,767	$518,139	$68,144	$9,628
2020	$409,412	$415,229	$34,954	$-5,817
2019	$405,820	$398,969	$43,703	$6,851
2018	$492,848	$494,784	$36,585	$-1,936

CHILDREN'S NUTRITION SERVICES INC