Child Development Nutrition Program Inc

EIN: 760325105 501(c)(3) Food, Agriculture & Nutrition

Houston, TX

Total Revenue
$423,022
Total Expenses
$422,824
Total Assets
$37,669
Net Assets
$9,686
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TX
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

Program Service Accomplishments

Program 1
Expenses: $398,647

Taxpayer is a contractor with the Texas Department of Agriculture in the non-profit Child and Adult Food Care Program (CACFP) whereby it performs charitable and educational nutritional service...

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Taxpayer is a contractor with the Texas Department of Agriculture in the non-profit Child and Adult Food Care Program (CACFP) whereby it performs charitable and educational nutritional service through reimbursing registered day care providers for meals served to children primarily in low income areas with large numbers of working mothers. Approximately 771 children were benefited by the 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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
1
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
1
$35,800
Total Directors
1
$35,800
Key Employees
0
$0
Highest Compensated
0
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
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