WOODSTOCK AREA MEALS ON WHEELS INC (EIN 141579140) - 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

1975

Legal Domicile

Principal Officer

GAIL BRADNEY

Phone

8456794656

Tax Period

2024-01-01 to 2024-12-31

WOODSTOCK AREA MEALS ON WHEELS INC, founded in 1975, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $136K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 26% operating margin.

Mission

TO PREPARE AND DELIVER MEALS FOR SHUT-INS, DISABLED, AND OTHERS UNABLE TO PREPARE THEIR OWN MEALS.

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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 $59,922

Program Service Revenue $76,520

Investment Income $20

Other Revenue $0

TOTAL REVENUE $136,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $631

Program Expenses $98,310

Other Expenses $100,685

TOTAL EXPENSES $100,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,462	$107,689	+0.3%
Expenses	$100,685	$94,546	+0.1%
Net Income	$35,777	$13,143	+1.7%

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
GAIL BRADNEY	CO-CHAIR	N/A	Officer Director	$0	$0	$0
PATRICIA L	TREASURER	N/A	Officer Director	$0	$0	$0
NANCY MEYER	CO-CHAIR	N/A	Officer Director	$0	$0	$0
OLAF MEYER	DIRECTOR	N/A	Director	$0	$0	$0
MARY OLSEN	DIRECTOR	N/A	Director	$0	$0	$0
LESLIE SIEGEL	DIRECTOR/VOL	N/A	Director	$0	$0	$0
STEVE WEINBERG	DIRECTOR	N/A	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	$136,462	$100,685	$92,849	$35,777
2023	$107,689	$94,546	$57,072	$13,143
2022	$91,053	$104,791	$43,929	$-13,738
2021	$76,926	$81,274	$57,667	$-4,348
2020	$73,741	$75,064	$62,015	$-1,323
2019	$47,912	$51,965	$63,338	$-4,053
2018	$57,759	$58,967	$67,391	$-1,208

WOODSTOCK AREA MEALS ON WHEELS INC