CACFP ASSISTANCE & CHILDCARE BUSINESS CONSULTING INC (EIN 270797628) - 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

2009

Legal Domicile

Principal Officer

Nelson Glenn Kerley Jr

Phone

7038887727

Tax Period

2025-01-01 to 2025-12-31

CACFP ASSISTANCE & CHILDCARE BUSINESS CONSULTING INC, founded in 2009, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.4M in total revenue in fiscal year 2025. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 11% surplus.

Mission

Acts as a Sponsor Organization in support of the state's Child and Adult Care Food Program (CACFP) supervising assigned child care centers planning, training, execution, and claim activities in order to meet the program requirements and receive food cost related reimbursement.

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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 (2025)

Revenue Breakdown

Contributions & Grants $827

Program Service Revenue $1,354,634

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,355,461

Expense Breakdown

Grants Paid $1,038,390

Salaries & Benefits $111,217

Fundraising Expenses $0

Program Expenses $1,199,720

Other Expenses $50,113

TOTAL EXPENSES $1,199,720

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,355,461	$743,068	+0.8%
Expenses	$1,199,720	$884,532	+0.4%
Net Income	$155,741	$-141,464	-2.1%

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

N/A

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

Total Directors

Key Employees

$22,080

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nelson Glenn Kerley Jr	Treasurer & Executive Director	14	Key Emp	$22,080	$0	$22,080
Jane Hudson	President	0.20	Director	$0	$0	$0
Courtney Smith	Secretary	0.1	Director	$0	$0	$0
Christie Wheeler	Treasurer	0.1	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
2025	$1,355,461	$1,199,720	$35,104	$155,741
2024	No data	No data	No data	No data
2023	$673,004	$677,471	$20,828	$-4,467
2022	$535,904	$480,455	$25,295	$55,449
2021	$297,421	$340,003	$69,846	$-42,582
2020	$410,436	$382,019	$12,429	$28,417

CACFP ASSISTANCE & CHILDCARE BUSINESS CONSULTING INC