EAST HAMPTON MEALS ON WHEELS INC (EIN 112977542) - 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

1988

Legal Domicile

Principal Officer

JIM LUBETKIN

Phone

6313291669

Tax Period

2024-01-01 to 2024-12-31

EAST HAMPTON MEALS ON WHEELS INC, founded in 1988, is a small nonprofit that reported $429K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 18% operating margin.

Mission

DELIVERY OF NUTRITIOUS MEALS TO THE HOMEBOUND, HANDICAPPED, ELDERLY AND CONVALESCENT RESIDENTS OF EAST HAMPTON TOWN WHO ARE UNABLE TO PROVIDE ADEQUATE MEALS FOR THEMSELVES.

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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 $295,875

Program Service Revenue $26,533

Investment Income $81,651

Other Revenue $24,839

TOTAL REVENUE $428,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,960

Fundraising Expenses $21,161

Program Expenses $287,222

Other Expenses $291,090

TOTAL EXPENSES $352,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,898	$340,932	+0.3%
Expenses	$352,050	$345,780	+0.0%
Net Income	$76,848	$-4,848	-16.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY STERNKOPF BROXMEYER	PRESIDENT	4.00	Officer Director	$0	$0	$0
TODD CERMAK	DIRECTOR	1.00	Director	$0	$0	$0
RUDY DESANTI	HONORARY CHA	0.00	Director	$0	$0	$0
FRANK EIPPER	TREASURER	2.00	Officer Director	$0	$0	$0
VIRGINIA FRATI	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM LUBETKIN	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
MARY ANNE MANGO	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY PAGANO	DIRECTOR	1.00	Director	$0	$0	$0
LYNN SEXTON	DIRECTOR	1.00	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
2024	$428,898	$352,050	$2,066,924	$76,848
2023	$340,932	$345,780	$1,919,107	$-4,848
2022	$499,233	$305,502	$1,846,851	$193,731
2021	$511,803	$268,433	$1,899,544	$243,370
2020	$775,254	$261,652	$1,569,834	$513,602
2019	$278,311	$230,780	$1,024,504	$47,531
2018	$229,795	$191,307	$932,169	$38,488

EAST HAMPTON MEALS ON WHEELS INC