THREE VILLAGE MEALS ON WHEELS INC (EIN 112678581) - Form 990 Financial Analysis & Trantor Score

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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

1983

Legal Domicile

Principal Officer

DEBORAH BLAIR

Phone

6316897070

Tax Period

2023-01-01 to 2023-12-31

THREE VILLAGE MEALS ON WHEELS INC, founded in 1983, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $287K in total revenue in fiscal year 2023. The organization ran a surplus of $65K, a strong 23% operating margin.

Mission

THREE VILLAGE MEALS ON WHEELS PROVIDES A HOME DELIVERED MEAL PROGRAM FOR HOMEBOUND, HANDICAPPED, CHRONICALLY ILL, OR CONVALESCENT PERSONS IN THEIR COMMUNITY WHO ARE UNABLE TO PREPARE THEIR OWN FOOD. THE SERVICE BEGAN IN 1983 BY SERVING MEALS TO 13 CLIENTS. TO DATE THE ORGANIZATION HAS PROVIDED MEALS TO OVER 2,000 PEOPLE IN AND AROUND THE NORTHERN PART OF BROOKHAVEN TOWNSHIP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $145,861

Program Service Revenue $103,928

Investment Income $36,813

Other Revenue $0

TOTAL REVENUE $286,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,558

Fundraising Expenses $17,840

Program Expenses $186,834

Other Expenses $152,365

TOTAL EXPENSES $221,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,602	$287,841	0.0%
Expenses	$221,923	$204,656	+0.1%
Net Income	$64,679	$83,185	-0.2%

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

130

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH BLAIR	PRESIDENT	6.00	Officer	$0	$0	$0
FRED SAWICKI	1ST VICE PRE	6.00	Officer	$0	$0	$0
KASEY KAUFMAN	2ND VICE PRE	6.00	Officer	$0	$0	$0
LINDA EICHOLZ	TREASURER	6.00	Officer	$0	$0	$0
VALERIE BRISTON	ASS'T TREASU	6.00	Officer	$0	$0	$0
BARBARA LYNCH	CORRESPOND S	6.00	Officer	$0	$0	$0
ELLEN LANGROCK	RECORDING SE	6.00	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
2024	No data	No data	No data	No data
2023	$286,602	$221,923	$1,270,161	$64,679
2022	$287,841	$204,656	$1,156,698	$83,185
2021	$324,145	$178,923	$1,259,238	$145,222
2020	$328,145	$184,517	$1,041,731	$143,628
2019	$214,866	$183,870	$859,341	$30,996
2018	$248,157	$181,928	$718,175	$66,229

THREE VILLAGE MEALS ON WHEELS INC