BEAUMONT, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NUTRITION AND SERVICES FOR SENIORS, founded in 1984, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $5.2M left a modest 8% surplus.
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OUR ONSITE KITCHEN PREPARED ALMOST 363,500 MEALS FOR WEEKDAY HOME DELIVERY (MEALS ON WHEELS) AND FOR CONGREGATE DINING FOR SENIORS AND OTHER QUALIFIED INDIVIDUALS IN JEFFERSON AND HARDIN COUNTIES...
OUR ONSITE KITCHEN PREPARED ALMOST 363,500 MEALS FOR WEEKDAY HOME DELIVERY (MEALS ON WHEELS) AND FOR CONGREGATE DINING FOR SENIORS AND OTHER QUALIFIED INDIVIDUALS IN JEFFERSON AND HARDIN COUNTIES. ALL MEALS MEET THE CRITERIA FOR SENIOR NUTRITION USING STATE GUIDELINES AND INCLUDE INFORMATION FOR DIABETICS TO MAKE INFORMED CHOICES ON THEIR MEAL. ON FRIDAYS, ALL OF OUR HOME BOUND CLIENTS ALSO RECEIVE A SHELF TABLE BREAKFAST MEAL FOR THE WEEKEND PROVIDING AN ADDITIONAL 58,000 MEALS. THIS YEAR APPROXIMATLEY 275 VOLUNTEERS AND 16 STAFF MEMBERS DELIVERED ALMOST 400,000 MEALS TO THE HOMES OF 2,000 UNIQUE INDIVIDUALS. OUR VISIT IS SOMETIMES THE ONLY HUMAN CONTACT FOR OUR HOME BOUND CLIENTS AND PROVIDES COMFORT AND COMPANY TO THEM AND PEACE OF MIND TO THEIR FAMILY AND CAREGIVERS. AN ADDITIONAL 550 SENIORS ENJOYED THEIR MEAL AND FELLOWSHIP AT ONE OF OUR 12 CONGREGATE DINING FACILITIES AN INNOVATIVE GROCERY BAG PROGRAM PROVIDED AN ADDITIONAL 6,100 MEALS TO ALMOST 150 INDIVIDUALS TO SUPPLEMENT THEIR NOON MEAL DELIVERY.
OUR TRANSPORTATION PROGRAM PROVIDE CURB-TO-CURB DEMAND RESPONSE SERVICES TO SENIORS AND INDIVIDUALS WITH DISABILITIES TO PROMOTE INDEPENDENT LIVING BY PROVIDING COORDINATED TRANSPORTATION FOR LIFE...
OUR TRANSPORTATION PROGRAM PROVIDE CURB-TO-CURB DEMAND RESPONSE SERVICES TO SENIORS AND INDIVIDUALS WITH DISABILITIES TO PROMOTE INDEPENDENT LIVING BY PROVIDING COORDINATED TRANSPORTATION FOR LIFE SUSTAINING SERVICES AS WELL AS FOR EDUCATION, EMPLOYMENT, SHOPPING, PUBLIC SERVICES AND RECREATION IN BOTH RURAL AND URBAN AREAS. THIS EVER EXPANDING PROGRAM INCLUDES SERVICE IN BOTH JEFFERSON AND HARDIN COUNTIES AS WELL AS SERVICE TO MEDICAID PATIENTS IN OUR AREA. APPROXIMATELY 2,000 INDIVIDUALS UTILIZE THESE PROGRAMS WITH ALMOST 36,310 RIDES PROVIDED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,641,080 | $4,961,173 | +0.1% |
| Expenses | $5,169,982 | $4,986,427 | +0.0% |
| Net Income | $471,098 | $-25,254 | -19.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KERRY MONCLA | CHAIRMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREG CANTUE | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY NIXON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| COLIN MOORE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAN PARKER | PAST CHAIRMAN | 2.00 |
Director
|
$0 | $0 | $0 |
| GEORGE KONDOS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JILL KILLOUGH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CHARLIE HOLDER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER PATE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN KENNEDY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JEFF CHAVEZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BRENT HADDOW | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| APRIL KIETH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID WILLARD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNI AKINS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JANCI KIMBALL | PRESIDENT/CEO | 40.00 |
Officer
|
$118,431 | $4,782 | $123,213 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,641,080 | $5,169,982 | $3,802,249 | $471,098 |
| 2023 | $4,961,173 | $4,986,427 | $3,331,151 | $-25,254 |
| 2022 | $5,460,001 | $5,553,824 | $3,356,405 | $-93,823 |
| 2021 | $5,604,705 | $5,205,923 | $3,462,073 | $398,782 |
| 2020 | $6,825,159 | $6,072,485 | $3,108,365 | $752,674 |
| 2019 | $5,076,150 | $5,235,766 | $2,311,488 | $-159,616 |
Compare NUTRITION AND SERVICES FOR SENIORS with other nonprofits in Texas and across the country.