CALIFORNIA SCHOOL NUTRITION ASSOCI… - Form 990 Financial Data

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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

1971

Legal Domicile

Principal Officer

JANINE NICHOLS

Phone

8188432245

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIA SCHOOL NUTRITION ASSOCIATION INC, founded in 1971, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 7% surplus.

Mission

BETTERMENT, PROMOTION AND EDUCATION OF THOSE INVOLVED IN SCHOOL FOOD PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $494,990 Revenue: $837,963

ANNUAL CONFERENCE - CSNA HOLDS AN ANNUAL THREE DAY CONFERENCE FILLED WITH EDUCATIONAL BREAKOUT SESSIONS AND OTHER CONFERENCE SESSIONS COVERING TOPICS SUCH AS NUTRITION EDUCATION, FINANCES, LABOR...

ANNUAL CONFERENCE - CSNA HOLDS AN ANNUAL THREE DAY CONFERENCE FILLED WITH EDUCATIONAL BREAKOUT SESSIONS AND OTHER CONFERENCE SESSIONS COVERING TOPICS SUCH AS NUTRITION EDUCATION, FINANCES, LABOR ISSUES, SCHOOL SAFETY AND CHILD DEVELOPMENT.

Program 2

Expenses: $64,767 Revenue: $109,670

INDUSTRY SEMINARS - EDUCATIONAL SEMINARS ON ISSUES PERTAINING TO THE SCHOOL FOOD SERVICE INDUSTRY.

Program 3

Expenses: $6,132 Revenue: $79,996

MEMBERSHIP - MEMBERSHIP PROVIDES A FORUM FOR PERSONAL AND PROFESSIONAL DEVELOPMENT OF MEMBERS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS, PUBLIC POLICY PROGRAMS, CONFERENCES, WORKSHOPS, AND CHAPTER...

MEMBERSHIP - MEMBERSHIP PROVIDES A FORUM FOR PERSONAL AND PROFESSIONAL DEVELOPMENT OF MEMBERS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS, PUBLIC POLICY PROGRAMS, CONFERENCES, WORKSHOPS, AND CHAPTER MEETINGS. MEMBERSHIP INCLUDES A SUBSCRIPTION TO POPPY SEEDS AND THE MEMBERSHIP DIRECTORY.A PORTION OF MEMBERSHIP DUES IS PAID TO NATIONAL AND OTHER CHAPTERS.

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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 $0

Program Service Revenue $1,190,480

Investment Income $16,210

Other Revenue $0

TOTAL REVENUE $1,206,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $765,880

Other Expenses $1,116,397

TOTAL EXPENSES $1,116,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,206,690	$1,090,869	+0.1%
Expenses	$1,116,397	$1,033,285	+0.1%
Net Income	$90,293	$57,584	+0.6%

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
CARRIE BOGDANOVICH	NOMINATIONS & LEADERSHIP D	5.00	Director	$0	$0	$0
JOYCE HSI	AREA COORDINATOR 2	2.00	Director	$0	$0	$0
LASHAWN BRAY	TREASURER	5.00	Director	$0	$0	$0
KARINA RECINOS	SCHOOL NUTRITION REP	2.00	Director	$0	$0	$0
EMILY MIRAMONTES	INDUSTRY REPRESENTATIVE	2.00	Director	$0	$0	$0
JANINE NICHOLS	EXECUTIVE DIRECTOR	5.00	Director	$0	$0	$0
RICHARD WOOD	CO-INDUSTRY REPRESENTATIVE	2.00	Director	$0	$0	$0
KAT SOLTANMORAD	AWARDS AND SCHOLARSHIPS	2.00	Director	$0	$0	$0
TRISTINA WILLIAMS	REGIONAL COORDINATOR 4	2.00	Director	$0	$0	$0
BECKY HARRIS	REGIONAL COORDINATOR 5	2.00	Director	$0	$0	$0
PAULA PARVINJAH	REGIONAL COORDINATOR 6	2.00	Director	$0	$0	$0
LAURIE TAYLOR	REGIONAL COORDINATOR 7	2.00	Director	$0	$0	$0
EMMALYN COLES	COMMUNICATIONS	2.00	Director	$0	$0	$0
CHRISTINA ORTIZ	MEMBERSHIP DIRECTOR	2.00	Director	$0	$0	$0
HUY NGUYEN	EXTERNAL MARKETING & PUBLI	2.00	Director	$0	$0	$0
JOHN CHAVOLLA	INTERNAL MARKETING & PUBLI	2.00	Director	$0	$0	$0
LAURA HOWE	CONFERENCE	2.00	Director	$0	$0	$0
CHRISTINE GARCIA HOLMER	PROFESSIONAL DEVELOPMENT	2.00	Director	$0	$0	$0
JOSHUA ROGERS	PUBLIC POLICY AND LEG CHAIR	2.00	Director	$0	$0	$0
DAWN STONE	REGIONAL COORDINATOR 8	2.00	Director	$0	$0	$0
JOYCE MCKETTY	REGIONAL COORDINATOR 3	2.00	Director	$0	$0	$0
RICHARD ANDREWS	PRESIDENT	5.00	Officer	$0	$0	$0
SUZANNE MORALES	PRESIDENT-ELECT	5.00	Officer	$0	$0	$0
SNEH NAIR	SECRETARY	5.00	Officer	$0	$0	$0
JANICE CARTER	VICE PRESIDENT	5.00	Officer	$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
2025	No data	No data	No data	No data
2024	$1,206,690	$1,116,397	$1,093,765	$90,293
2023	$1,090,869	$1,033,285	$972,241	$57,584
2022	$672,766	$875,886	$716,152	$-203,120
2021	$461,986	$527,414	$920,147	$-65,428
2020	$813,828	$831,088	$944,475	$-17,260
2019	$938,271	$948,771	$1,115,898	$-10,500
2018	$949,765	$952,052	$1,076,977	$-2,287

CALIFORNIA SCHOOL NUTRITION ASSOCIATION INC