USANA KIDS EAT (EIN 863057706) - 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

2020

Legal Domicile

Principal Officer

BRIAN PAUL

Phone

8019547100

Tax Period

2023-01-01 to 2023-12-31

USANA KIDS EAT, founded in 2020, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $189K, a strong 17% operating margin.

Mission

USANA Kids Eat provides the framework to combat hunger, remove meal uncertainty, and challenge the community to join our cause. We develop powerful partnerships within the community so we can provide a stable source of food, helping kids reach their fullest potential.

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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 $1,096,391

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,096,391

Expense Breakdown

Grants Paid $875,872

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $907,481

Other Expenses $31,609

TOTAL EXPENSES $907,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,096,391	$907,775	+0.2%
Expenses	$907,481	$678,363	+0.3%
Net Income	$188,910	$229,412	-0.2%

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

N/A

Volunteers

4538

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

$259,086

Total Directors

$259,086

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Paul	President	1	Officer Director	$0	$31,275	$259,086
David Gregersen	Director	0.50	Director	$0	$0	$0
Paul Jones	Secretary & Treasurer	1	Officer Director	$0	$0	$0
Peggie Pelosi	Director	0.50	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	No data	No data	No data	No data
2023	$1,096,391	$907,481	$1,179,383	$188,910
2022	$907,775	$678,363	$990,473	$229,412
2021	$915,580	$688,305	$761,061	$227,275
2020	$675,934	$142,148	$533,786	$533,786

USANA KIDS EAT