ASSOCIATION FOR HEALTHCARE FOODSERVICE

EIN: 264814018 Community Improvement

STERLING, VA

Total Revenue
$2,201,533
Total Expenses
$1,680,451
Total Assets
$1,802,065
Net Assets
$1,500,094
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
DE
Principal Officer
LEAH REILY
Phone
8008991109
Tax Period
2025-01-01 to 2025-12-31

ASSOCIATION FOR HEALTHCARE FOODSERVICE, founded in 2009, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $521K, a strong 24% operating margin.

Mission

TO PROVIDE THE PROFESSIONAL NETWORK, RESOURCES, AND TOOLS TO PROMOTE SELF-OPERATED FOODSERVICE AND HOSPITALITY IN HEALTHCARE, SENIOR DINING, AND RELATED INDUSTRIES.

Program Service Accomplishments

Program 1

THE ASSOCIATION CONDUCTS AN ANNUAL TRAINING CONFERENCE FOR THE BENEFITS OF ITS OPERATORS AND BUSINESS PARTNERS. AT THE CONFERENCE, MEMBERS HEAR VARIOUS SPEAKERS AND ATTEND NUMEROUS WORKSHOPS.

Program 2

THE ASSOCIATION HAS VARIOUS SCHOLARSHIP PROGRAMS THAT ALLOW SELF-OPERATED FOODSERVICE PROFESSIONALS TO ATTEND INDUSTRY EDUCATIONAL FUNCTIONS THAT THEY WOULD OTHERWISE NOT BE ABLE TO ATTEND.

Program 3

THE ASSOCIATION PUBLISHES A QUARTERLY NEWSLETTER FOR ITS MEMBERS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $163,752
Program Service Revenue $1,597,682
Investment Income $440,011
Other Revenue $88
TOTAL REVENUE $2,201,533

Expense Breakdown

Grants Paid $92,150
Salaries & Benefits $480,118
Fundraising Expenses $0
Other Expenses $1,108,183
TOTAL EXPENSES $1,680,451

Year-over-Year Comparison

2025 2024 Change
Revenue $2,201,533 $1,659,327 +0.3%
Expenses $1,680,451 $1,684,260 0.0%
Net Income $521,082 $-24,933 -21.9%
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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Governance

Voting Members
14
Independent Members
14
Employees
4
Volunteers
15

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
7
$146,531
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOM PASTOR PRESIDENT 4.00
Officer Director
$0 $0 $0
NEAL LAVENDER PRESIDENT-ELECT 4.00
Officer Director
$0 $0 $0
LEISA BRYANT IMMEDIATE PAST PRESIDENT 4.00
Officer Director
$0 $0 $0
AATUL JAIN TREASURER 2.00
Officer Director
$0 $0 $0
ASHLEIGH PEDERSEN TREASURER-ELECT 2.00
Officer Director
$0 $0 $0
ANGELA O'NEILL SECRETARY 1.00
Officer Director
$0 $0 $0
JULIE MEDDLES DIRECTOR 1.00
Director
$0 $0 $0
ERICA BLOCK DIRECTOR 1.00
Director
$0 $0 $0
SIMONE NICOLAS DIRECTOR 1.00
Director
$0 $0 $0
ANDREW BERGMAN DIRECTOR 1.00
Director
$0 $0 $0
TONI WATKINS DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE MASON IAB IMMEDIATE PAST-CHAIR 4.00
Director
$0 $0 $0
HEATHER FRENCH IAB CHAIR 4.00
Director
$0 $0 $0
SHELLY GARNER IAB VICE-CHAIR 4.00
Director
$0 $0 $0
LEAH REILY EXECUTIVE DIRECTOR 40.00
Officer
$137,325 $9,206 $146,531
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 $2,201,533 $1,680,451 $1,802,065 $521,082
2024 $1,659,327 $1,684,260 $1,644,215 $-24,933
2023 $1,521,783 $1,445,932 $1,488,423 $75,851
2022 $1,494,101 $1,495,405 $1,250,099 $-1,304
2021 $1,305,406 $1,103,200 $1,566,239 $202,206
2020 $712,639 $689,150 $1,100,178 $23,489
2019 $1,539,878 $1,574,586 $899,525 $-34,708
2018 $1,558,293 $1,985,677 $1,303,957 $-427,384
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