ASSOCIATION FOR HEALTHCARE FOODSERVICE (EIN 264814018) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

LEAH REILY

Phone

8008991109

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION FOR HEALTHCARE FOODSERVICE, founded in 2009, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROMOTES, SUPPORTS, AND CONNECTS SELF-OPERATED HEALTHCARE FOODSERVICE PROFESSIONALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $134,988

Program Service Revenue $1,507,349

Investment Income $15,781

Other Revenue $1,209

TOTAL REVENUE $1,659,327

Expense Breakdown

Grants Paid $134,046

Salaries & Benefits $452,573

Fundraising Expenses $0

Other Expenses $1,097,641

TOTAL EXPENSES $1,684,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,659,327	$1,521,783	+0.1%
Expenses	$1,684,260	$1,445,932	+0.2%
Net Income	$-24,933	$75,851	-1.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$142,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH REILY	EXECUTIVE DIRECTOR	40.00	Officer	$133,590	$8,920	$142,510
LEISA BRYANT	PRESIDENT	4.00	Officer Director	$0	$0	$0
THOM PASTOR	PRESIDENT-ELECT	4.00	Officer Director	$0	$0	$0
ROBERT DARRAH	IMMEDIATE PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
NEAL LAVENDER	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICK LAMONT	TREASURER-ELECT	2.00	Officer Director	$0	$0	$0
ANGELA O'NEIL DIRECTOR UNTIL	JANUARY, THEN SECRETARY	1.00	Officer Director	$0	$0	$0
TIMOTHY SCHOONMAKER	SECRETARY UNTIL JANUARY	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
AATUL JAIN	DIRECTOR AS OF JANUARY	1.00	Director	$0	$0	$0
ANDREW BERGMAN	DIRECTOR AS OF JANUARY	1.00	Director	$0	$0	$0
STEVE CERULLO	DIRECTOR UNTIL JANUARY	1.00	Director	$0	$0	$0
GEORGIE SHOCKEY	IAB IMMEDIATE PAST-CHAIR	4.00	Director	$0	$0	$0
DANIELLE MASON	IAB CHAIR	4.00	Director	$0	$0	$0
HEATHER FRENCH	IAB VICE-CHAIR	4.00	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	$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

ASSOCIATION FOR HEALTHCARE FOODSERVICE