MEALS ON WHEELS PROGRAMS AND SERVI… - 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

1974

Legal Domicile

Principal Officer

KEVIN HARDY

Phone

8456246325

Tax Period

2023-01-01 to 2023-12-31

MEALS ON WHEELS PROGRAMS AND SERVICES OF ROCKLAND INC, founded in 1974, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

Meals on Wheels Programs and Services of Rockland, Inc. (the Organization) was formed under the Not-For-Profit Corporation Law of New York as Meals on Wheels of Rockland County, Inc. Its mission is to provide a wide range of services and programs to homebound and senior citizens of Rockland County, New York.

Program Service Accomplishments

Program 1

Expenses: $1,775,509

Rockland Senior Centers ProgramThe organization operates multipurpose Senior Centers strategically located across Rockland open five days a week to residents 60 and older. The Centers offer a variety of support services including transportation, recreation, health screening, advocacy, information and referral and a hot meal. Participants contribute toward the costs of the meals. Due to the pandemic, these centers were closed in mid-March of 2020. In May and June 2021, the Organization reopened two of its senior centers since they were shut down in March of 2020. In April of 2022, the third senior center was reopened. During 2023, the programs provided 22,884 days of service to seniors at the three centers. A fourth center opened in January 2024.

Program 2

Expenses: $1,612,943

Homebound ProgramOffers a variety of prepared and packaged home delivered meals that are delivered every weekday (including holidays) and provide meals for up to seven days a week to Rockland County residents who are homebound due to illness, advancing age or physical handicap and who are unable to shop or prepare meals for themselves. A variety of funding options are available. In 2023, the Organization delivered 168,800 meals through this program.

Program 3

Expenses: $4,191

Included in other programs are contract meals with other organizations.

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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 $2,732,355

Program Service Revenue $1,157,354

Investment Income $36,734

Other Revenue $43,056

TOTAL REVENUE $3,969,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,997,339

Fundraising Expenses $207,054

Program Expenses $3,392,643

Other Expenses $2,280,682

TOTAL EXPENSES $4,278,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,969,499	$4,364,671	-0.1%
Expenses	$4,278,021	$3,989,254	+0.1%
Net Income	$-308,522	$375,417	-1.8%

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

105

Volunteers

612

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

$257,626

Total Directors