REGIONAL NUTRITION ASSISTANCE (EIN 721175339) - 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

BRIAN DESORMEAUX

Phone

3372327471

Tax Period

2022-10-01 to 2023-09-30

REGIONAL NUTRITION ASSISTANCE, founded in 1990, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $12.4M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

PROVIDE MEALS TO CHILDREN IN HOME DAYCARE SETTING

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,575,294

Program Service Revenue $10,827,773

Investment Income $0

Other Revenue $9,632

TOTAL REVENUE $12,412,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,204,582

Fundraising Expenses $0

Program Expenses $10,827,773

Other Expenses $11,251,136

TOTAL EXPENSES $12,455,718

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,412,699	$11,451,530	+0.1%
Expenses	$12,455,718	$11,534,870	+0.1%
Net Income	$-43,019	$-83,340	-0.5%

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

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

$126,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN DESORMEAUX	DIRECTOR	60.00	Director	$126,231	$0	$126,231
CHELSEA DEGUEYTER	VICE PRES	0.00	Officer	$0	$0	$0
RAMSIE BOUZON	PRESIDENT	0.00	Officer	$0	$0	$0
BLAINE PREJEAN	SECRETARY	0.00	Officer	$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
2023	$12,412,699	$12,455,718	$2,307,235	$-43,019
2022	$11,451,530	$11,534,870	$940,300	$-83,340
2021	$11,845,441	$11,757,011	$922,001	$88,430
2020	$12,091,218	$12,137,706	$1,126,654	$-46,488
2019	$11,124,284	$11,066,082	$1,750,294	$58,202

REGIONAL NUTRITION ASSISTANCE