Kids Nutrition Company Inc (EIN 841354847) - 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

1996

Legal Domicile

Principal Officer

Deirdre Byerly

Phone

3039874851

Tax Period

2023-10-01 to 2024-09-30

Kids Nutrition Company Inc, founded in 1996, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

Administer Child & Adult Care Food Prg CACFP

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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 $23,702

Program Service Revenue $2,115,055

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,138,757

Expense Breakdown

Grants Paid $1,721,486

Salaries & Benefits $283,388

Fundraising Expenses $0

Program Expenses $2,040,526

Other Expenses $118,539

TOTAL EXPENSES $2,123,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,138,757	$1,721,650	+0.2%
Expenses	$2,123,413	$1,710,444	+0.2%
Net Income	$15,344	$11,206	+0.4%

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

N/A

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

$73,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deirdre Byerly	Executive Dir.	40.00	Officer	$73,474	$0	$73,474
Juliann C Jacobson	Chairman	0.00	Director	$0	$0	$0
Kacey Pickard	Board Member	0.00	Director	$0	$0	$0
Evan Roth	Board Member	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
2024	$2,138,757	$2,123,413	$44,378	$15,344
2023	$1,721,650	$1,710,444	$26,165	$11,206
2022	$1,503,342	$1,512,254	$14,038	$-8,912
2021	$1,445,818	$1,413,170	$23,124	$32,648
2020	$1,293,105	$1,307,869	$32,985	$-14,764
2019	$1,472,469	$1,483,547	$6,435	$-11,078
2018	$1,613,856	$1,611,797	$15,151	$2,059

Kids Nutrition Company Inc