MEALS-ON-WHEELS OF PORT CHESTER-RY… - 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

1987

Legal Domicile

Principal Officer

JOHN T BIRD

Phone

9149250778

Tax Period

2020-10-01 to 2021-09-30

MEALS-ON-WHEELS OF PORT CHESTER-RYE BROOK-RYE INC, founded in 1987, is a micro nonprofit that reported $32K in total revenue in fiscal year 2020. Revenue decreased 10% compared to the prior year. Expenses of $44K exceeded revenue, resulting in a 35% operating deficit.

Mission

PROVIDE MEALS TO ILL, AGED OR HANDICAPPED PERSONS IN PORT CHESTER, RYE BROOK, AND THE RYE AREA.

Program Service Accomplishments

Program 1

Expenses: $41,347 Revenue: $27,568

DELIVERED 8848 MEALS TO 39 RECIPIENTS UNABLE TO PROVIDE FOR THEMSELVES IN PORT CHESTER, RYE BROOK AND RYE AREA

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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 (2020)

Revenue Breakdown

Contributions & Grants $995

Program Service Revenue $27,568

Investment Income $3,883

Other Revenue $0

TOTAL REVENUE $32,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,347

Other Expenses $43,681

TOTAL EXPENSES $43,681

Year-over-Year Comparison

	2020	2019	Change
Revenue	$32,446	$36,186	-0.1%
Expenses	$43,681	$41,339	+0.1%
Net Income	$-11,235	$-5,153	+1.2%

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

N/A

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
STEPHEN BENOIT	DIRECTOR	5.00	Officer Director	$0	$0	$0
JOHN T BIRD	DIRECTOR/TRE	5.00	Officer Director	$0	$0	$0
SUSAN GARAFALO	DIRECTOR	5.00	Director	$0	$0	$0
KATIE LAWRENCE	DIRECTOR	5.00	Director	$0	$0	$0
JUDITH LINTON	DIRECTOR/SEC	5.00	Officer Director	$0	$0	$0
BETH MATTHEWS	DIRECTOR	2.00	Director	$0	$0	$0
ANN MARIE STACK	DIRECTOR	5.00	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
2021	$32,446	$43,681	$168,762	$-11,235
2020	$36,186	$41,339	$180,081	$-5,153
2019	$203,150	$35,370	$185,005	$167,780

MEALS-ON-WHEELS OF PORT CHESTER-RYE BROOK-RYE INC