CACFP ROUNDTABLE

EIN: 861906390 501(c)(3)

SAN DIEGO, CA

Total Revenue
$359,195
Total Expenses
$388,403
Total Assets
$25,004
Net Assets
$25,004
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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
2021
Legal Domicile
CA
Tax Period
2023-07-01 to 2024-06-30

CACFP ROUNDTABLE, founded in 2021, is a small nonprofit that reported $359K in total revenue in fiscal year 2023.

Mission

PROVIDE EDUCATIONAL RESOURCES, MENTORSHIP AND TECHNICAL ASSISTANCE, ORGANIZE EDUCATIONAL EVENTS.

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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 $187,283
Program Service Revenue $171,876
Investment Income $36
Other Revenue $0
TOTAL REVENUE $359,195

Expense Breakdown

Grants Paid $0
Salaries & Benefits $183,186
Fundraising Expenses $0
Program Expenses $177,832
Other Expenses $205,217
TOTAL EXPENSES $388,403

Year-over-Year Comparison

2023 2022 Change
Revenue $359,195 N/A N/A
Expenses $388,403 N/A N/A
Net Income $-29,208 N/A N/A
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
5
Independent Members
N/A
Employees
2
Volunteers
N/A

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELYSE H VITALE EXECUTIVE DIRECTOR 40.00
Highest
$88,313 $0 $88,313
CHELSEA DOW TREASURER 5.00
Officer
$0 $0 $0
CATHERINE STAFFORD SECRETARY 5.00
Officer
$0 $0 $0
KELLIE KONYSKY CHAIR 5.00
Officer
$0 $0 $0
JACQUELINE DEADDER CHAIR ELECT 5.00
Officer
$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 $359,195 $388,403 $25,004 $-29,208
2023 $273,732 $329,955 $54,212 $-56,223
2022 $337,142 $226,707 $110,435 $110,435
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