National Child and Adult Care Food Program Sponsors Association

EIN: 363690687

Round Rock, TX

Total Revenue
$2,427,309
Total Expenses
$2,411,357
Total Assets
$2,613,023
Net Assets
$2,264,753
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NE
Phone
5128508278
Tax Period
2024-10-01 to 2025-09-30

National Child and Adult Care Food Program Sponsors Association, founded in 1987, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

The National CACFP Sponsors Association provides advocacy, education, resources, support and community for those who administer, operate and participate in USDA's child nutrition programs (Child and Adult Care Food Program).

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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 (2024)

Revenue Breakdown

Contributions & Grants $238,756
Program Service Revenue $2,078,336
Investment Income $99,182
Other Revenue $11,035
TOTAL REVENUE $2,427,309

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,599,199
Fundraising Expenses $0
Other Expenses $812,158
TOTAL EXPENSES $2,411,357

Year-over-Year Comparison

2024 2023 Change
Revenue $2,427,309 $2,723,276 -0.1%
Expenses $2,411,357 $2,320,055 +0.0%
Net Income $15,952 $403,221 -1.0%
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

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Governance

Voting Members
8
Independent Members
7
Employees
19
Volunteers
9

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
$495,852
Total Directors
9
$261,796
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Mack President & CEO 55
Officer Director
$232,834 $28,962 $261,796
Elizabeth Sherman Executive Director of Operations 40
Officer
$110,056 $17,470 $127,526
Alexia Thex VP of Policy, Partnerships & Events 40
Officer
$101,457 $5,073 $106,530
Denise Andrews Chair 2
Officer Director
$0 $0 $0
Alix Pasillas Chair-Elect & Treasurer 2
Officer Director
$0 $0 $0
Gabriela Rangel Secretary (Part Year) 2
Director
$0 $0 $0
Rhonda Kobylecky Immediate Past Chair 2
Officer Director
$0 $0 $0
Deborah Gillison-Wilson Director/Secretary (Part Year) 2
Officer Director
$0 $0 $0
Beth Carlton Director 2
Director
$0 $0 $0
Kate Abernathy Director 2
Director
$0 $0 $0
Michelle Buchanan Director 2
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 $2,427,309 $2,411,357 $2,613,023 $15,952
2024 $2,723,276 $2,320,055 $2,494,672 $403,221
2023 $2,454,820 $2,182,528 $2,085,699 $272,292
2022 $1,851,802 $1,644,633 $1,729,564 $207,169
2021 $1,149,951 $736,418 $1,515,424 $413,533
2020 $670,724 $616,837 $1,192,681 $53,887
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