NUTRISERVICE INC (EIN 752042074) - 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

1985

Legal Domicile

Principal Officer

SHARON RAY

Phone

9727225200

Tax Period

2024-10-01 to 2025-09-30

NUTRISERVICE INC, founded in 1985, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

THE ORGANIZATION IS AN APPROVED SPONSOR UNDER THE USDA CACFP-DCH AND CACFP-CCC PROGRAMS.

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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 $7,249,973

Program Service Revenue $0

Investment Income $0

Other Revenue $234,119

TOTAL REVENUE $7,484,092

Expense Breakdown

Grants Paid $6,420,186

Salaries & Benefits $722,049

Fundraising Expenses $0

Program Expenses $7,367,228

Other Expenses $239,993

TOTAL EXPENSES $7,382,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,484,092	$8,551,256	-0.1%
Expenses	$7,382,228	$8,268,735	-0.1%
Net Income	$101,864	$282,521	-0.6%

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

$146,172

Total Directors

$146,172

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON RAY	EXEC DIR	40.00	Officer Director	$146,172	$0	$146,172
BETTY MCDOWELL	DIRECTOR	0.00	Director	$0	$0	$0
KATHY WILLIAMS	DIRECTOR	0.00	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	$7,484,092	$7,382,228	$2,272,407	$101,864
2024	$8,551,256	$8,268,735	$2,694,287	$282,521
2023	$6,830,657	$6,647,880	$2,357,130	$182,777
2022	$5,031,786	$5,091,426	$1,536,328	$-59,640
2021	$5,128,264	$4,985,523	$1,809,829	$142,741
2020	$4,604,244	$4,637,604	$1,498,398	$-33,360
2019	$5,256,759	$5,252,100	$1,624,039	$4,659
2018	$5,080,848	$5,012,556	$1,545,583	$68,292

NUTRISERVICE INC