MEALS ON WHEELS OF WESTERN BROOME INC (EIN 160975652) - 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

1970

Legal Domicile

Principal Officer

TERI MAHONSKI

Phone

6077547856

Tax Period

2024-01-01 to 2024-12-31

MEALS ON WHEELS OF WESTERN BROOME INC, founded in 1970, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $437K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Net assets of $1.3M represent 36 months of operating reserves.

Mission

MEALS ON WHEELS OF WESTERN BROOME IS A PRIVATE, NOT-FOR-PROFIT DEDICATED TO PROVIDING SENIORS NUTRITIOUS, HOME-DELIVERED MEALS AND DAILY CHECK-INS TO ENSURE HEALTHY INDEPENDENCE.

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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 $125,862

Program Service Revenue $200,004

Investment Income $66,195

Other Revenue $44,563

TOTAL REVENUE $436,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,500

Fundraising Expenses $7,907

Program Expenses $394,402

Other Expenses $219,961

TOTAL EXPENSES $444,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,624	$493,710	-0.1%
Expenses	$444,461	$405,385	+0.1%
Net Income	$-7,837	$88,325	-1.1%

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

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

$59,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT FINLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DARLENE LEONARD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TERI J MAHONSKI	TREASURER	1.00	Officer Director	$0	$0	$0
CATHIE DALEY	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM REGAN	DIRECTOR	1.00	Director	$0	$0	$0
BECKY BOYER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE PRUDEN	DIRECTOR	1.00	Director	$0	$0	$0
BILL MCNULTY	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE BECKMAN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
GREG PAPA	DIRECTOR	1.00	Director	$0	$0	$0
MARY STROJNY	EXECUTIVE DIRECTOR	40.00	Officer	$59,100	$0	$59,100

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	$436,624	$444,461	$1,349,428	$-7,837
2023	$493,710	$405,385	$1,339,503	$88,325
2022	$774,960	$376,501	$1,217,200	$398,459
2021	$458,237	$376,513	$961,858	$81,724
2020	$478,035	$386,275	$806,669	$91,760
2019	$420,966	$378,714	$692,941	$42,252
2018	$379,991	$428,387	$580,491	$-48,396

MEALS ON WHEELS OF WESTERN BROOME INC