NYE COUNTY SENIOR NUTRITION PROGRAM (EIN 880140951) - 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

Legal Domicile

Principal Officer

TIMAREE KOSCIK

Phone

7754828112

Tax Period

2023-10-01 to 2024-09-30

NYE COUNTY SENIOR NUTRITION PROGRAM is a small nonprofit that reported $663K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $737K exceeded revenue, resulting in a 11% operating deficit.

Mission

SENIOR NUTRITION AND TRANSPORTATION SERVICES

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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 $540,708

Program Service Revenue $122,007

Investment Income $0

Other Revenue $0

TOTAL REVENUE $662,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $362,990

Fundraising Expenses $0

Program Expenses $736,620

Other Expenses $373,630

TOTAL EXPENSES $736,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$662,715	$603,750	+0.1%
Expenses	$736,620	$639,338	+0.2%
Net Income	$-73,905	$-35,588	+1.1%

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

$20,503

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMAREE KOSCIK	PROGRAM MANA	19.00	Officer	$20,503	$0	$20,503
GARY BEALL	CHAIRPERSON	N/A	Director	$0	$0	$0
MARGOT PHILLIPS	SECRETARY	N/A	Director	$0	$0	$0
PHYLLIS SORHOUET	TREASURER	N/A	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	$662,715	$736,620	$462,909	$-73,905
2023	$603,750	$639,338	$536,814	$-35,588
2022	$586,817	$564,140	$572,402	$22,677
2021	$429,859	$473,249	$549,725	$-43,390
2020	$570,635	$638,959	$595,822	$-68,324
2019	$526,609	$522,620	$664,104	$3,989
2018	$789,585	$592,251	$657,450	$197,334

NYE COUNTY SENIOR NUTRITION PROGRAM