SCHOOL FOOD AND NUTRITION SERVICES OF NEW ORLEANS INC (EIN 720596538) - 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

ELLEN GAUTHREAUX

Phone

5045963434

Tax Period

2024-07-01 to 2025-06-30

SCHOOL FOOD AND NUTRITION SERVICES OF NEW ORLEANS INC, founded in 1990, is a mid-sized nonprofit that reported $17.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

SCHOOL FOOD AND NUTRITION SERVICES (SFNS) IS A MINISTRY OF THE ARCHDIOCESE OF NEW ORLEANS AND WE ARE DEDICATED TO THE HEALTH AND NUTRITION OF STUDENTS.

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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 $11,081,197

Program Service Revenue $5,487,092

Investment Income $674,896

Other Revenue $5,414

TOTAL REVENUE $17,248,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,288,516

Fundraising Expenses $0

Program Expenses $16,189,900

Other Expenses $9,578,843

TOTAL EXPENSES $17,867,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,248,599	$18,536,216	-0.1%
Expenses	$17,867,359	$18,569,638	0.0%
Net Income	$-618,760	$-33,422	+17.5%

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

306

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

$156,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR RAENELL HOUSTON	SECRETARY	0.10	Director	$0	$0	$0
DIRK WILD	VICE PRESIDENT	0.10	Director	$0	$0	$0
PATRICK CARR	PRESIDENT	0.10	Director	$0	$0	$0
MOST REV GREGORY M AYMOND	SOLE MEMBER	0.10	Director	$0	$0	$0
ELLEN GAUTHREAUX	EXECUTIVE DIRECTOR	40.00	Officer	$135,125	$21,339	$156,464

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	$17,248,599	$17,867,359	$12,715,697	$-618,760
2024	No data	No data	No data	No data
2023	$18,738,910	$16,886,141	$13,270,650	$1,852,769
2022	$19,341,297	$16,479,234	$11,523,085	$2,862,063
2021	$17,589,117	$15,794,407	$8,906,777	$1,794,710
2020	$16,333,543	$18,231,751	$9,038,167	$-1,898,208
2019	$16,730,824	$17,427,432	$8,646,487	$-696,608
2018	$17,095,488	$18,188,546	$9,320,090	$-1,093,058

SCHOOL FOOD AND NUTRITION SERVICES OF NEW ORLEANS INC