MEALS ON WHEELS FOR WESTERN NEW YORK INC

EIN: 160959060 501(c)(3)

BUFFALO, NY

Total Revenue
$6,122,553
Total Expenses
$6,157,823
Total Assets
$2,366,169
Net Assets
$1,885,651
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
NY
Principal Officer
TARA ELLIS
Phone
7168222002
Tax Period
2018-01-01 to 2018-12-31

MEALS ON WHEELS FOR WESTERN NEW YORK INC, founded in 1969, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE DAILY NUTRITIOUS MEALS AND SUPPORT SERVICES TO THOSE MEMBERS OF OUR COMMUNITY WHO HAVE A LIMITED ABILITY TO SHOP AND PREPARE MEALS FOR THEMSELVES. MEALS ARE PREPARED AND DELIVERED FOR HOME BOUND INDIVIDUALS ALONG WITH THE PREPARATION OF FOOD AND DELIVERY FOR ERIE COUNTY'S SENIOR CONGREGATE DINING PROGRAM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $4,759,846
Program Service Revenue $1,356,090
Investment Income $5,840
Other Revenue $777
TOTAL REVENUE $6,122,553

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,281,119
Fundraising Expenses $0
Program Expenses $5,852,896
Other Expenses $4,876,704
TOTAL EXPENSES $6,157,823

Year-over-Year Comparison

2018 2017 Change
Revenue $6,122,553 $6,571,323 -0.1%
Expenses $6,157,823 $6,101,496 +0.0%
Net Income $-35,270 $469,827 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
97
Volunteers
1828

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
7
$165,853
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD A GRIMM III BOARD MEMBER/CHAIRMAN 1.00
Officer Director
$0 $0 $0
CLIFF NELSON BOARD MEMBER/TREASURER 1.00
Officer Director
$0 $0 $0
MARIA T SCAROZZA CPA BOARD MEMBER/ASST TREASURER 1.00
Officer Director
$0 $0 $0
KATHY PILARSKI BPS DTR FSD BOARD MEMBER/SECRETARY 1.00
Officer Director
$0 $0 $0
LYNNE DIXON BOARD MEMBER (JAN-APR) 1.00
Director
$0 $0 $0
TODD POHLMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MATT MCAFEE BOARD MEMBER/VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
DAVID SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
LAMONT WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
TARA A ELLIS BOARD MEMBER 1.00
Director
$0 $0 $0
MELANIE BEARDSLEY BOARD MEMBER (JAN-JUN) 1.00
Director
$0 $0 $0
LATONYA DIGGS BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY STEVENS BOARD MEMBER 1.00
Director
$0 $0 $0
VITO BUSCEMI BOARD MEMBER 1.00
Director
$0 $0 $0
JOSHUA KREBS BOARD MEMBER 1.00
Director
$0 $0 $0
LUCIAN WIZA CFO 27.00
Officer
$54,127 $3,511 $74,731
CHRISTINE PROCKNAL INTERIM CEO & PRESIDENT (TO 2/26/19) 27.00
Officer
$65,787 $4,560 $91,122
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
2018 $6,122,553 $6,157,823 $2,366,169 $-35,270
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MEALS ON WHEELS FOR WESTERN NEW YORK INC with other nonprofits in New York and across the country.