BI-COUNTY NUTRITION PROGRAM INC (EIN 550626656) - 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

1983

Legal Domicile

Principal Officer

JULIE CAPOZZI

Phone

3046224075

Tax Period

2024-10-01 to 2025-09-30

BI-COUNTY NUTRITION PROGRAM INC, founded in 1983, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO PROVIDE NUTRITION SERVICES TO THE ELDERLY CITIZENS OF HARRISON COUNTY.

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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 $194,401

Program Service Revenue $847,419

Investment Income $42,166

Other Revenue $3,264

TOTAL REVENUE $1,087,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,692

Fundraising Expenses $0

Program Expenses $970,886

Other Expenses $635,934

TOTAL EXPENSES $1,104,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,087,250	$1,180,068	-0.1%
Expenses	$1,104,626	$1,020,495	+0.1%
Net Income	$-17,376	$159,573	-1.1%

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

$58,320

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE CAPOZZI	EXECUTIVE DI	40.00	Director	$58,320	$0	$58,320
MICHALE BETO	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTHONY CALDERA	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF GIVENS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK JEFFRIES	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIELLE JOHNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBIN MARIETTE	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN PHILLIPS	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES SWIGER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANNETTE WRIGHT	SECRETARY	2.00	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	$1,087,250	$1,104,626	$1,649,672	$-17,376
2024	No data	No data	No data	No data
2023	$1,268,561	$993,932	$1,464,517	$274,629
2022	$1,055,305	$912,095	$1,179,524	$143,210
2021	$1,127,568	$766,137	$1,036,492	$361,431
2020	$1,114,268	$870,617	$729,484	$243,651
2019	$866,941	$869,080	$469,979	$-2,139
2018	$837,339	$860,562	$440,176	$-23,223

BI-COUNTY NUTRITION PROGRAM INC