AMHERST MEALS ON WHEELS INC

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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

1998

Legal Domicile

Principal Officer

NEIL FRANK

Phone

7166363065

Tax Period

2024-01-01 to 2024-12-31

AMHERST MEALS ON WHEELS INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $842K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $174K, a strong 21% operating margin.

Mission

TO PROVIDE HOME DELIVERED NUTRITION FOR SENIOR CITIZENS AND OTHER ADULTS WHO ARE LIVING WITH DISABILITIES IN AMHERST, NY.

Program Service Accomplishments

Program 1

Expenses: $573,515 Revenue: $301,327

THE AMHERST MEALS ON WHEELS PROGRAM IS COMMITTED TO DELIVERING NUTRITIONAL MEALS AND A FRIENDLY MOMENT WITH COMPASSION AND CONCERN TO OUR HOMEBOUND NEIGHBORS RESIDING IN THE TOWN OF AMHERST, NY. A...

THE AMHERST MEALS ON WHEELS PROGRAM IS COMMITTED TO DELIVERING NUTRITIONAL MEALS AND A FRIENDLY MOMENT WITH COMPASSION AND CONCERN TO OUR HOMEBOUND NEIGHBORS RESIDING IN THE TOWN OF AMHERST, NY. A PARTICIPANT IS ANY HOMEBOUND AMHERST RESIDENT 18 YEARS OF AGE OR OLDER, WHO IS UNABLE TO DO THEIR OWN SHOPPING OR PREPARE THEIR OWN 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 (2024)

Revenue Breakdown

Contributions & Grants $426,675

Program Service Revenue $301,327

Investment Income $60,592

Other Revenue $53,877

TOTAL REVENUE $842,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,401

Fundraising Expenses $0

Program Expenses $573,515

Other Expenses $349,757

TOTAL EXPENSES $668,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$842,471	$723,860	+0.2%
Expenses	$668,158	$565,134	+0.2%
Net Income	$174,313	$158,726	+0.1%

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

350

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

$105,745

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE TIVERON	BOARD MEMBER	3.00	Director	$0	$0	$0
FATHER RICHARD E ZAJAC	BOARD MEMBER	3.00	Director	$0	$0	$0
JOAN MURRAY	BOARD MEMBER	5.00	Director	$0	$0	$0
TAMBRA CHEMAN	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHNATHON MILES	TREASURER	3.00	Officer Director	$0	$0	$0
KAREN ROGERS	BOARD MEMBER	5.00	Director	$0	$0	$0
KARI LYNN GUAGENTI	BOARD MEMBER	5.00	Director	$0	$0	$0
KOFI FYNN-AIKINS	BOARD MEMBER	3.00	Director	$0	$0	$0
NEIL ARNOLD	BOARD MEMBER	5.00	Director	$0	$0	$0
NEIL FRANK	PRESIDENT	5.00	Officer Director	$0	$0	$0
RHONDA FREDERICK	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
SCOTT FERRON	BOARD MEMBER	3.00	Director	$0	$0	$0
SHIRLEY WEISENBORN	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN FISHER	BOARD MEMBER	3.00	Director	$0	$0	$0
RICHARD ELLIS	EXECUTIVE DIRECTOR	40.00	Officer	$98,716	$7,029	$105,745

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
2025	No data	No data	No data	No data
2024	$842,471	$668,158	$1,796,314	$174,313
2023	$723,860	$565,134	$1,566,990	$158,726
2022	$721,532	$508,895	$1,311,204	$212,637
2021	$962,435	$775,180	$1,172,624	$187,255
2020	$969,731	$791,819	$1,002,156	$177,912
2019	$691,211	$630,550	$731,784	$60,661
2018	$859,334	$628,380	$624,405	$230,954