Child Development Nutrition Program Inc (EIN 760325105) - 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

Rossana Ballesteros

Tax Period

2022-10-01 to 2023-09-30

Child Development Nutrition Program Inc, founded in 1990, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $423K in total revenue in fiscal year 2022.

Mission

Child Care Food Nutrition Program

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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 $423,022

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $423,022

Expense Breakdown

Grants Paid $362,904

Salaries & Benefits $38,554

Fundraising Expenses $0

Program Expenses $398,647

Other Expenses $21,366

TOTAL EXPENSES $422,824

Year-over-Year Comparison

	2022	2021	Change
Revenue	$423,022	$396,518	+0.1%
Expenses	$422,824	$397,282	+0.1%
Net Income	$198	$-764	-1.3%

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

$35,800

Total Directors

$35,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rossana Ballesteros	President	40.00	Officer Director	$35,800	$0	$35,800

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	$423,022	$422,824	$37,669	$198
2022	$396,518	$397,282	$37,978	$-764
2022	$396,518	$397,282	$37,978	$-764
2021	$384,354	$381,962	$44,527	$2,392
2020	$403,810	$405,730	$38,079	$-1,920
2019	$456,382	$466,375	$39,863	$-9,993
2018	$537,943	$530,882	$51,079	$7,061

Child Development Nutrition Program Inc