KENMORE - TOWN OF TONAWANDA MEALS ON WHE (EIN 161093437) - 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

1978

Legal Domicile

Principal Officer

JESSICA NOWAK

Phone

7168743595

Tax Period

2024-01-01 to 2024-12-31

KENMORE - TOWN OF TONAWANDA MEALS ON WHE, founded in 1978, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $990K left a modest 11% surplus.

Mission

TO PROMOTE THE DIGNITY AND INDEPENDENCE OF HOMEBOUND PERSONS IN THE KENMORE-TOWN OF TONAWANDA AREA BY DELIVERING NUTRITIOUS MEALS AND SHARING INFORMATION ABOUT OTHER REQUESTED SERVICES.

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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 $239,528

Program Service Revenue $849,034

Investment Income $5,643

Other Revenue $17,775

TOTAL REVENUE $1,111,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,750

Fundraising Expenses $21,425

Program Expenses $872,292

Other Expenses $605,712

TOTAL EXPENSES $990,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,111,980	$991,052	+0.1%
Expenses	$990,462	$908,924	+0.1%
Net Income	$121,518	$82,128	+0.5%

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

300

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

$73,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GARDNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBYN VASKO	SECRETARY (UNTIL OCT 2024)	1.00	Officer Director	$0	$0	$0
DAWN EVANS	TREASURER	1.00	Officer Director	$0	$0	$0
KATHLEEN KANALEY	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
ANTONIO CARAVELLO	DIRECTOR	1.00	Director	$0	$0	$0
DONNA ROSS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCHULTE	DIRECTOR	1.00	Director	$0	$0	$0
LYNN HUGHES	DIRECTOR (UNTIL JUNE 2024)	1.00	Director	$0	$0	$0
PATRICIA DOWLING	DIRECTOR	1.00	Director	$0	$0	$0
SARAH DUVAL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MRUCZEK	DIRECTOR (UNTIL JUNE 2024)	1.00	Director	$0	$0	$0
GRETCHEN SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
MELODY VON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA NOWAK	EXECUTIVE DIRECTOR (UNTIL NOV 2024)	40.00	Officer	$73,000	$0	$73,000

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	$1,111,980	$990,462	$722,038	$121,518
2023	$991,052	$908,924	$588,398	$82,128
2022	$814,581	$837,467	$512,297	$-22,886
2021	$860,755	$792,824	$537,965	$67,931
2020	$883,876	$758,669	$460,359	$125,207
2019	$677,729	$662,837	$333,317	$14,892
2018	$612,171	$564,908	$344,020	$47,263

KENMORE - TOWN OF TONAWANDA MEALS ON WHE