NOSH Delivers Inc (EIN 882984084) - 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

2022

Legal Domicile

Principal Officer

Peter Hayes

Phone

5165920241

Tax Period

2023-01-01 to 2023-12-31

NOSH Delivers Inc, founded in 2022, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $933K in total revenue in fiscal year 2023. Revenue surged 124% from the prior year, signaling strong growth momentum.

Mission

Feeds people on the North Shore of Long Island with the aim of strengthening our community and the lives of our neighbors.

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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 $932,753

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $932,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,010,400

Other Expenses $1,020,783

TOTAL EXPENSES $1,020,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$932,753	$416,306	+1.2%
Expenses	$1,020,783	$413,433	+1.5%
Net Income	$-88,030	$2,873	-31.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Hayes	Treasurer	5.00	Officer Director	$0	$0	$0
Christine Rice	President	5.00	Officer Director	$0	$0	$0
Claudine Baldwin	Director	1.00	Director	$0	$0	$0
Cormac Brady	Director	1.00	Director	$0	$0	$0
Courtney Callahan	Director	1.00	Director	$0	$0	$0
Matthew Catapano	Vice President	1.00	Officer Director	$0	$0	$0
Erin Connell	Secretary	1.00	Officer Director	$0	$0	$0
Nikita Moran	Director	1.00	Director	$0	$0	$0
Catherine Schwarz	Director	1.00	Director	$0	$0	$0
Renee Swanson	Director	1.00	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	No data	No data	No data	No data
2023	$932,753	$1,020,783	$155,463	$-88,030
2022	$416,306	$413,433	$277,611	$2,873

NOSH Delivers Inc