DUNKIRK-FREDONIA MEALS ON WHEELS I… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

DAN LAWRENCE

Phone

7163668822

Tax Period

2023-01-01 to 2023-12-31

DUNKIRK-FREDONIA MEALS ON WHEELS INC, founded in 1984, is a small nonprofit that reported $304K in total revenue in fiscal year 2023. Expenses of $287K left a modest 5% surplus.

Mission

PROVIDE BALANCED NUTRITIOUS DIETS FOR ELDERLY, SICK AND DISABLED PERSONS, AND OTHERS WHO CANNOT OBTAIN OR PREPARE THEIR OWN MEALS.

Program Service Accomplishments

Program 1

PROVIDE BALANCED NUTRITIOUS DIETS FOR ELDERLY, SICK AND DISABLED PERSONS AND OTHERS WHO CANNOT OBTAIN OR PREPARE THEIR 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 (2023)

Revenue Breakdown

Contributions & Grants $85,182

Program Service Revenue $215,196

Investment Income $2,619

Other Revenue $918

TOTAL REVENUE $303,915

Expense Breakdown

Grants Paid $66,574

Salaries & Benefits $137,323

Fundraising Expenses $9,038

Program Expenses $253,766

Other Expenses $83,543

TOTAL EXPENSES $287,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,915	$297,179	+0.0%
Expenses	$287,440	$297,664	0.0%
Net Income	$16,475	$-485	-35.0%

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

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
DAN LAWRENCE	CHAIR	1.00	Officer	$0	$0	$0
LENORE FIEBELKORN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH GOODMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL OLIVEIRA	VICE CHAIR	1.00	Officer	$0	$0	$0
KERRY ASKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE GRIGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
ZOE MILLIMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY EADES	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA METZGER	BOARD MEMBER	1.00	Director	$0	$0	$0
LORETTA SLATON TORAIN	SECRETARY	1.00	Officer	$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	No data	No data	No data	No data
2023	$303,915	$287,440	$303,953	$16,475
2022	$297,179	$297,664	$258,459	$-485
2021	$355,645	$336,227	$258,235	$19,418
2020	$367,854	$312,028	$238,816	$55,826
2019	$353,618	$294,204	$185,335	$59,414
2018	$276,700	$254,005	$126,007	$22,695

DUNKIRK-FREDONIA MEALS ON WHEELS INC