NUTRITION AND SERVICES FOR SENIORS (EIN 760074137) - 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

1984

Legal Domicile

Principal Officer

JANCI KIMBALL

Phone

4098924455

Tax Period

2023-10-01 to 2024-09-30

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.

Mission

NUTRITION & SERVICES FOR SENIORS SERVES SENIORS AND PERSONS WITH DISABILITIES IN HARDIN & JEFFERSON COUNTIES. WE ARE DEDICATED TO PROVIDING INNOVATIVE, EFFECTIVE PROGRAMS THAT ASSIST THEM IN LEADING QUALITY LIVES WHILE MAINTAINING DIGNITY AND INDEPENDENCE AS OPPOSED TO THE MORE COSTLY INSTITUTIONAL CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,524,845

Program Service Revenue $34,040

Investment Income $116,134

Other Revenue $-33,939

TOTAL REVENUE $5,641,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,042,792

Fundraising Expenses $125,574

Program Expenses $4,900,375

Other Expenses $3,087,165

TOTAL EXPENSES $5,169,982

Year-over-Year Comparison

	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%

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

285

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

$123,213

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

NUTRITION AND SERVICES FOR SENIORS