NUTRITION EDUCATION SERVICES (EIN 721198261) - 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

Principal Officer

JULIA O'SHEA

Tax Period

2024-10-01 to 2025-09-30

NUTRITION EDUCATION SERVICES is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 6% surplus.

Mission

TO PROVIDE NUTRITIOUS MEALS TO CHILDREN AND ADULTS IN A DAY HOME CARE 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 (2024)

Revenue Breakdown

Contributions & Grants $2,057,536

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,057,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,667

Fundraising Expenses $0

Program Expenses $1,865,917

Other Expenses $1,726,862

TOTAL EXPENSES $1,931,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,057,536	$2,045,702	+0.0%
Expenses	$1,931,529	$2,047,736	-0.1%
Net Income	$126,007	$-2,034	-63.0%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY EDDY	BOARD MEMBER	N/A	Director	$0	$0	$0
ROSE MCMOOAIN	BOARD MEMBER	N/A	Director	$0	$0	$0
MARISSA NARCISSE	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
JULIA O'SHEA	PRESIDENT/CH	N/A	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	$2,057,536	$1,931,529	$273,873	$126,007
2024	$2,045,702	$2,047,736	$188,745	$-2,034
2023	$1,998,155	$2,006,758	$309,886	$-8,603
2022	$1,810,445	$1,841,138	$186,824	$-30,693
2020	$1,768,057	$1,480,309	$193,375	$287,748
2019	$1,805,060	$1,813,908	$319,748	$-8,848
2018	$1,863,606	$1,873,147	$333,298	$-9,541
2018	$1,863,606	$1,873,147	$333,298	$-9,541

NUTRITION EDUCATION SERVICES