ST JOSEPH COMMUNITY SERVICES DBA M… - Form 990 Financial Data

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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

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

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

Program Service Accomplishments

Program 1

Expenses: $3,203,063 Revenue: $773

HOME DELIVERY - HOME MEAL DELIVERY IS FOR OLDER ADULTS, AND ADULTS WITH TEMPORARY OR PERMANENT DISABILITIES.

Program 2

Expenses: $692,447

CONGREGATE SERVICES -THE ORGANIZATION INVITES ANYONE AGE 60 OR OLDER TO ONE OF THEIR MANY DINING CENTERS THROUGHOUT HILLSBORO COUNTY FOR TASTY, NUTRITIOUS LUNCHES SERVED MONDAY THROUGH FRIDAY. IN...

CONGREGATE SERVICES -THE ORGANIZATION INVITES ANYONE AGE 60 OR OLDER TO ONE OF THEIR MANY DINING CENTERS THROUGHOUT HILLSBORO COUNTY FOR TASTY, NUTRITIOUS LUNCHES SERVED MONDAY THROUGH FRIDAY. IN ADDITION TO THESE LUNCHES, INDIVIDUALS ARE INVITED TO PARTICIPATE IN ACTIVITIES RELATED TO NUTRITION, RECREATION, HEALTH AND WELFARE, AND SOCIAL SERVICES THAT ARE EASILY ACCESSIBLE AT NUTRITION SITE LOCATIONS

Program 3

Expenses: $22,991

TRANSPORTATION PROGRAM - THE ORGANIZATION PROVIDES TRANSPORTATION ASSISTANCE TO INDIVIDUALS AGE 60 AND OLDER WHO ARE SOCIALLY ISOLATED DUE TO A LACK OF TRANSPORTATION.

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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%)

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$261,606

Total Directors

$148,872

Key Employees

Highest Compensated

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

ST JOSEPH COMMUNITY SERVICES DBA MEALS ON WHEELS OF HILLSBOROUGH COUNTY