ST JOSEPH COMMUNITY SERVICES DBA MEALS ON WHEELS OF HILLSBOROUGH COUNTY

EIN: 020335003 501(c)(3)

MANCHESTER, NH

Total Revenue
$5,868,376
Total Expenses
$5,228,354
Total Assets
$5,798,604
Net Assets
$4,489,566
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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
1977
Legal Domicile
NH
Principal Officer
CAROLYN OGUDA
Phone
6034249967
Tax Period
2024-10-01 to 2025-09-30

ST JOSEPH COMMUNITY SERVICES DBA MEALS ON WHEELS OF HILLSBOROUGH COUNTY, founded in 1977, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024. Expenses of $5.2M left a modest 11% surplus.

Mission

TO FOSTER INDEPENDENCE AND LIFE ENRICHMENT FOR SENIORS AND OTHER QUALIFIED ADULTS THROUGH NUTRITION, SOCIAL ENGAGEMENT AND COMMUNITY SERVICES.

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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 $5,832,671
Program Service Revenue $773
Investment Income $34,898
Other Revenue $34
TOTAL REVENUE $5,868,376

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,072,820
Fundraising Expenses $274,829
Program Expenses $3,918,501
Other Expenses $3,155,534
TOTAL EXPENSES $5,228,354

Year-over-Year Comparison

2024 2023 Change
Revenue $5,868,376 $5,756,418 +0.0%
Expenses $5,228,354 $5,376,191 0.0%
Net Income $640,022 $380,227 +0.7%
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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Governance

Voting Members
12
Independent Members
11
Employees
85
Volunteers
386

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
6
$261,606
Total Directors
13
$148,872
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON ERIQUEZZO PRESIDENT 40.00
Officer Director
$116,491 $32,381 $148,872
DANIEL ABBIS DO CHAIRMAN 1.00
Officer Director
$0 $0 $0
ANDREW CIRRONE DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER CONWAY TREASURER 1.00
Officer Director
$0 $0 $0
DOUGLAS GARNER DIRECTOR 1.00
Director
$0 $0 $0
JORDAN GUAGLIUMI DIRECTOR 1.00
Director
$0 $0 $0
COLLEEN LYONS DIRECTOR 1.00
Director
$0 $0 $0
ANDREA O'BRIEN DIRECTOR 1.00
Director
$0 $0 $0
CAROLYN OGUDA VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
GILBERT ORIOL SECRETARY 1.00
Officer Director
$0 $0 $0
THOMAS SULLIVAN DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER DUGAN DIRECTOR 1.00
Director
$0 $0 $0
JOHN D JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN KOSTECKI VICE PRESIDENT 40.00
Officer
$107,115 $5,619 $112,734
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 $5,868,376 $5,228,354 $5,798,604 $640,022
2024 $5,756,418 $5,376,191 $4,846,270 $380,227
2023 $5,723,966 $5,079,621 $3,752,454 $644,345
2022 $4,320,456 $4,350,937 $2,880,424 $-30,481
2021 $4,196,443 $4,198,585 $3,051,958 $-2,142
2020 $4,372,224 $4,244,077 $2,927,238 $128,147
2019 $3,921,501 $3,550,317 $2,641,750 $371,184
2018 $3,530,065 $3,407,343 $2,235,773 $122,722
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