CAPE KID MEALS INC

EIN: 832070464 501(c)(3) Food, Agriculture & Nutrition

FORESTDALE, MA

Total Revenue
$966,036
Total Expenses
$666,912
Total Assets
$1,800,652
Net Assets
$1,576,103
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
MA
Principal Officer
ROBERT WALTERS
Phone
7742382390
Tax Period
2023-07-01 to 2024-06-30

CAPE KID MEALS INC, founded in 2018, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $966K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $299K, a strong 31% operating margin.

Mission

THE MISSION OF CAPE KID MEALS IS TO PROVIDE BACKPACK FOOD BAGS TO CHILDREN FACING HUNGER ON WEEKENDS. THE CHILDREN ARE IDENTIFIED BY THEIR SCHOOLS AND THE ENTIRE PROGRAM IS CONFIDENTIAL, ONLY THE SCHOOLS KNOW WHO IS PARTICIPATING. OFTEN TIMES THE CHILDREN WE SERVE PARTICIPATE IN THE MEAL PROGRAMS AT THEIR SCHOOL BUT OVER THE WEEKEND DO NOT HAVE ACCESS TO ENOUGH FOOD. THROUGH THE EFFORTS OF MANY VOLUNTEERS WE ARE ABLE TO PROVIDE THIS PROGRAM EVERY WEEK TO STUDENTS ACROSS CAPE COD. BY PROVIDING THIS NUTRITIONAL SUPPORT THE HOPE IS THAT THE STUDENTS RETURN TO SCHOOL ON MONDAY READY TO LEARN AND ENGAGE.

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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 $929,927
Program Service Revenue $0
Investment Income $36,109
Other Revenue $0
TOTAL REVENUE $966,036

Expense Breakdown

Grants Paid $0
Salaries & Benefits $198,848
Fundraising Expenses $76,938
Program Expenses $530,403
Other Expenses $468,064
TOTAL EXPENSES $666,912

Year-over-Year Comparison

2023 2022 Change
Revenue $966,036 $808,505 +0.2%
Expenses $666,912 $578,784 +0.2%
Net Income $299,124 $229,721 +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

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

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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
8
Employees
2
Volunteers
90

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT WALTERS PRESIDENT 2.00
Officer Director
$0 $0 $0
CRAIG CAMPBELL TREASURER 2.00
Officer Director
$0 $0 $0
DR PAMELA GOULD CLERK 2.00
Officer Director
$0 $0 $0
LYNNE MCGRAW BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
EMILIE BAJOREK BOARD MEMBER 2.00
Director
$0 $0 $0
HOPE HANSCOM BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID BYRNES BOARD MEMBER 2.00
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
2025 No data No data No data No data
2024 $966,036 $666,912 $1,800,652 $299,124
2023 $808,505 $578,784 $1,349,875 $229,721
2022 $830,559 $366,682 $1,138,731 $463,877
2020 $475,003 $148,172 $432,986 $326,831
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