MOUNTAINVIEW DAYCARE NUTRITION PROGRAM (EIN 911438473) - 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

1987

Legal Domicile

Principal Officer

JANICE WEST

Phone

3606537273

Tax Period

2023-10-01 to 2024-09-30

MOUNTAINVIEW DAYCARE NUTRITION PROGRAM, founded in 1987, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

USDA PASSTHROUGH AGENCY FOR REIMBURSEMENT OF DAYCARE PROVIDERS FOR MEALS.

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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 $2,407,515

Program Service Revenue $0

Investment Income $300

Other Revenue $0

TOTAL REVENUE $2,407,815

Expense Breakdown

Grants Paid $2,049,270

Salaries & Benefits $237,131

Fundraising Expenses $0

Program Expenses $2,049,270

Other Expenses $132,022

TOTAL EXPENSES $2,418,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,407,815	$2,071,230	+0.2%
Expenses	$2,418,423	$2,082,604	+0.2%
Net Income	$-10,608	$-11,374	-0.1%

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

Total Directors

Key Employees

$66,144

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON DOYLE	BOARD MEMBER	0.50	Director	$0	$0	$0
HEATHER BAKER	BOARD MEMBER	0.50	Director	$0	$0	$0
PEDRO GONZALES	BOARD MEMBER	0.50	Director	$0	$0	$0
WANDA SCHROEDL	BOARD MEMBER	0.50	Director	$0	$0	$0
COLLEEN WERNER	SECRETARY/TREAS	0.50	Officer	$0	$0	$0
JEFF W SMITH	VICE PRES.	0.50	Officer	$0	$0	$0
DOUG WAGNER	PRESIDENT	1.00	Officer	$0	$0	$0
JANICE WEST	EXECUTIVE DIRECTOR	40.00	Key Emp	$66,144	$0	$66,144

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	$2,407,815	$2,418,423	$238,930	$-10,608
2023	$2,071,230	$2,082,604	$157,366	$-11,374
2022	$1,679,827	$1,644,666	$147,187	$35,161
2021	$1,353,816	$1,363,462	$138,628	$-9,646
2020	$1,052,704	$1,090,026	$124,206	$-37,322
2019	$1,258,772	$1,262,118	$111,526	$-3,346
2018	$1,274,909	$1,287,008	$102,449	$-12,099

MOUNTAINVIEW DAYCARE NUTRITION PROGRAM