THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY FOOD SERVICES

EIN: 382681062 Education

EAST LANSING, MI

Total Revenue
$6,011,803
Total Expenses
$4,609,775
Total Assets
$11,695,762
Net Assets
$9,553,892
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
MI
Principal Officer
ROBERT NELSON
Phone
5173322494
Tax Period
2023-01-01 to 2023-12-31

THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY FOOD SERVICES, founded in 1958, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 23% operating margin.

Mission

TO PROMOTE EXCELLENCE IN CAMPUS DINING, CONFERENCE AND TRADESHOWS, AND EDUCATIONAL PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $390,865
Program Service Revenue $5,164,224
Investment Income $222,344
Other Revenue $234,370
TOTAL REVENUE $6,011,803

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,488,041
Fundraising Expenses $0
Other Expenses $3,121,734
TOTAL EXPENSES $4,609,775

Year-over-Year Comparison

2023 2022 Change
Revenue $6,011,803 $5,998,276 +0.0%
Expenses $4,609,775 $4,022,841 +0.1%
Net Income $1,402,028 $1,975,435 -0.3%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
16
Volunteers
364

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
$437,372
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT NELSON CEO 45.00
Officer
$202,566 $40,641 $243,207
CHRIS WATERSON CFO 45.00
Officer
$152,360 $41,805 $194,165
MELISSA ALDRICH EVENT/LEARNI 40.00
Highest
$114,400 $33,866 $148,266
JAMES MAROVEC BUSINESS DEV 40.00
Highest
$101,760 $49,512 $151,272
KORY SAMUELS PRESIDENT 4.00
Officer Director
$0 $0 $0
RAHUL SHRIVSTAV PRESIDENT-EL 4.00
Officer Director
$0 $0 $0
KERRY PATERSON PAST PRESIDE 1.00
Officer Director
$0 $0 $0
KRISTINA PATRIDGE ENDED PAST PRESIDE 1.00
Officer Director
$0 $0 $0
CHRISTOPHER TOOTE TREASURER 4.00
Officer Director
$0 $0 $0
DUSTIN CUTLER MEMBER 1.00
Director
$0 $0 $0
SOJO ALEX MEMBER 1.00
Director
$0 $0 $0
VIRGINIA DUNLEAVY MEMBER 1.00
Director
$0 $0 $0
ERICH GEIGER MEMBER 1.00
Director
$0 $0 $0
JILL HORST MEMBER 1.00
Director
$0 $0 $0
DAVID ANNIS MEMBER 1.00
Director
$0 $0 $0
GARETT DISTEFANO MEMBER 1.00
Director
$0 $0 $0
PETER TESTORY MEMBER 1.00
Director
$0 $0 $0
DOUGLAS FRAIZER MEMBER 1.00
Director
$0 $0 $0
STACEY HEPBURN-JAMES MEMBER 1.00
Director
$0 $0 $0
SHAYNE VARNUM ENDED MEMBER 1.00
Director
$0 $0 $0
THERESA BAKER ENDED MEMBER 1.00
Director
$0 $0 $0
LISA MCEUEN ENDED MEMBER 1.00
Director
$0 $0 $0
PAUL HOULE ENDED MEMBER 1.00
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 No data No data No data No data
2023 $6,011,803 $4,609,775 $11,695,762 $1,402,028
2022 $5,998,276 $4,022,841 $9,427,845 $1,975,435
2021 $1,835,417 $2,614,569 $9,670,425 $-779,152
2020 $2,051,010 $2,783,215 $9,919,483 $-732,205
2019 $5,005,465 $4,479,361 $11,211,448 $526,104
2018 $5,285,039 $4,282,014 $10,243,318 $1,003,025
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