AMERICAN CLEFT PALATE - CRANIOFACIAL ASSOCIATION

EIN: 430793521 501(c)(3)

CHAPEL HILL, NC

Total Revenue
$1,717,290
Total Expenses
$1,704,271
Total Assets
$4,947,826
Net Assets
$4,684,441
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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
1974
Legal Domicile
PA
Principal Officer
SCOTT DAILEY
Phone
9199339044
Tax Period
2024-01-01 to 2024-12-31

AMERICAN CLEFT PALATE - CRANIOFACIAL ASSOCIATION, founded in 1974, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $4.7M represent 33 months of operating reserves.

Mission

CREATING A WORLD WHERE PEOPLE WITH CLEFT AND CRANIOFACIAL CONDITIONS THRIVE.

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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 $794,544
Program Service Revenue $641,000
Investment Income $211,467
Other Revenue $70,279
TOTAL REVENUE $1,717,290

Expense Breakdown

Grants Paid $35,500
Salaries & Benefits $650,308
Fundraising Expenses $94,023
Program Expenses $1,348,632
Other Expenses $1,018,463
TOTAL EXPENSES $1,704,271

Year-over-Year Comparison

2024 2023 Change
Revenue $1,717,290 $1,476,950 +0.2%
Expenses $1,704,271 $1,570,743 +0.1%
Net Income $13,019 $-93,793 -1.1%
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

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Governance

Voting Members
16
Independent Members
15
Employees
6
Volunteers
150

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
$0
Total Directors
16
$29,000
Key Employees
1
$185,065
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMIE PERRY EX-OFFICIO 1.00
Director
$29,000 $0 $29,000
ADRIANE BAYLISS PRESIDENT 5.00
Officer Director
$0 $0 $0
JOHN CACCAMESE PAST-PRESIDENT 2.50
Officer Director
$0 $0 $0
OKSANA JACKSON PRESIDENT-ELECT 2.50
Officer Director
$0 $0 $0
STEVEN GOUDY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CANICE CRERAND VICE PRESIDENT-ELECT 2.50
Officer Director
$0 $0 $0
SCOTT DAILEY TREASURER 2.50
Officer Director
$0 $0 $0
JAME CRAY COMMUNICATIONS OFFICER 1.00
Officer Director
$0 $0 $0
JOLI CHOU BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY NETT CORDERO BOARD MEMBER 1.00
Director
$0 $0 $0
DEJI FASHEMO BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN LEN EX-OFFICIO 1.00
Director
$0 $0 $0
GREGORY PEARSON BOARD MEMBER 1.00
Director
$0 $0 $0
MEL PLOUTZ BOARD MEMBER 1.00
Director
$0 $0 $0
SUZANNE SANTOMIERI EX-OFFICIO 1.00
Director
$0 $0 $0
LINDSAY SCHUSTER BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM LEVY EXECUTIVE DIRECTOR 40.00
Key Emp
$179,350 $5,715 $185,065
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 $1,717,290 $1,704,271 $4,947,826 $13,019
2023 $1,476,950 $1,570,743 $4,599,838 $-93,793
2022 $2,071,636 $1,545,142 $4,385,249 $526,494
2021 $1,735,845 $1,086,265 $4,398,281 $649,580
2020 $906,265 $1,173,117 $3,641,702 $-266,852
2019 $1,735,794 $1,502,614 $3,668,646 $233,180
2018 $1,683,204 $1,579,063 $3,335,564 $104,141
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