MEALS ON WHEELS OF SYRACUSE NY INC (EIN 160970999) - 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

1959

Legal Domicile

Principal Officer

MASON KAUFMAN

Phone

3154785948

Tax Period

2022-01-01 to 2022-12-31

MEALS ON WHEELS OF SYRACUSE NY INC, founded in 1959, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2022. Expenses of $1.5M left a modest 7% surplus.

Mission

TO PREPARE AND DELIVER NUTRITIONALLY BALANCED MEALS TO HOMEBOUND CLIENTS UNABLE TO DO SO FOR THEMSELVES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,099,583

Program Service Revenue $397,125

Investment Income $74,870

Other Revenue $0

TOTAL REVENUE $1,571,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $706,312

Fundraising Expenses $82,419

Program Expenses $1,194,654

Other Expenses $751,574

TOTAL EXPENSES $1,457,886

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,571,578	$1,654,078	0.0%
Expenses	$1,457,886	$1,261,253	+0.2%
Net Income	$113,692	$392,825	-0.7%

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

Volunteers

522

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

$73,365

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
TONI HEER	DIRECTOR	1.00	Director	$0	$0	$0
MARK PITONZO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL FRALIX	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY MIZER	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY HART	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN JENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
GERALDA BORGARD	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE WODKA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LARRY ECHOLS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH GAMBELL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN JONES	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SCHOECK	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON NELSON	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
LINDA LLEWELLYN	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW VAN RYN	DIRECTOR	1.00	Director	$0	$0	$0
MASON KAUFMAN	EXECUTIVE DIR.	40.00	Officer	$73,365	$0	$73,365

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
2022	$1,571,578	$1,457,886	$3,104,061	$113,692
2021	$1,654,078	$1,261,253	$3,259,506	$392,825
2020	$1,802,091	$1,240,417	$2,832,859	$561,674
2019	$1,330,205	$1,103,641	$2,022,262	$226,564
2018	$1,072,257	$1,005,740	$1,648,310	$66,517

MEALS ON WHEELS OF SYRACUSE NY INC