MEALS ON WHEELS PROGRAMS AND SERVICES OF ROCKLAND INC (EIN 132831197) - 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

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.

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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

$257,626

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN HARDY	EXECUTIVE DIREC	40.00	Officer Director	$159,600	$3,192	$162,792
MARION ELKINS	DIRECTOR OF FIN	40.00	Officer Director	$84,602	$10,232	$94,834
RALPH TRAVAGLINI	Treasurer	3.00	Officer Director	$0	$0	$0
RICHARD BURNS	Director	1.00	Director	$0	$0	$0
STANLEY SCHWARZ	Secretary	3.00	Director	$0	$0	$0
FERN GOTTLIEB	LIASON FOR NCJW	1.00	Director	$0	$0	$0
REBECCA DAY	Director	1.00	Director	$0	$0	$0
HOWARD DEAN	Director	1.00	Director	$0	$0	$0
RAYMOND FRANCIS	Director	1.00	Director	$0	$0	$0
CHERYL MALLON	Director	1.00	Officer Director	$0	$0	$0
RAJA AMAR	Director	1.00	Director	$0	$0	$0
LOU DRETCHEN	Director	1.00	Director	$0	$0	$0
JESSICA KILEY	Director	1.00	Officer Director	$0	$0	$0
ANGELA MCDONNELL	Director	1.00	Director	$0	$0	$0
MICHAEL GUARNIERI	Director	1.00	Director	$0	$0	$0
MARIE LORENZ	Director	1.00	Director	$0	$0	$0
RENE RODRIGUEZ	Director	1.00	Director	$0	$0	$0
STEVE PORATH	Director	1.00	Director	$0	$0	$0
BARRY DORFMAN	Director	1.00	Director	$0	$0	$0
LISA ARRIGO	PAST chair	1.00	Director	$0	$0	$0
DANA STILLEY	Director	1.00	Director	$0	$0	$0
NOREEN MYERS-WRIGHT	Director	1.00	Director	$0	$0	$0
RYAN O'GORMAN	Director	1.00	Director	$0	$0	$0
DIANE PRESTON	VICE CHAIR	3.00	Director	$0	$0	$0
KEVIN FRANCIS	Chairman	3.00	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	No data	No data	No data	No data
2023	$3,969,499	$4,278,021	$3,624,513	$-308,522
2022	$4,364,671	$3,989,254	$3,763,730	$375,417
2021	$3,994,020	$3,036,181	$4,193,177	$957,839
2020	$3,809,986	$3,193,449	$3,293,413	$616,537
2019	$3,471,427	$3,664,021	$2,698,343	$-192,594
2018	$3,638,209	$3,376,127	$2,988,427	$262,082

MEALS ON WHEELS PROGRAMS AND SERVICES OF ROCKLAND INC