MEAL & MORE INC (EIN 161251773) - 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

2017

Legal Domicile

Principal Officer

Angelica Stevens

Phone

5854543878

Tax Period

2018-01-01 to 2018-12-31

MEAL & MORE INC, founded in 2017, is a micro nonprofit that reported $56K in total revenue in fiscal year 2018. The organization ran a surplus of $14K, a strong 25% operating margin.

Mission

With the help of a chef and many volunteers we serve, free of charge, hot, well-balanced, nutritious meals to as many as 100 or more guests every Wednesday and Sunday in a safe, inviting and clean environment.

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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 (2018)

Revenue Breakdown

Contributions & Grants $55,508

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $55,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,543

Fundraising Expenses $0

Program Expenses $41,360

Other Expenses $9,817

TOTAL EXPENSES $41,360

Year-over-Year Comparison

	2018	2017	Change
Revenue	$55,508	$55,508	N/A
Expenses	$41,360	$41,360	N/A
Net Income	$14,148	$14,148	N/A

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

N/A

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
Sue Forsyth	Board member	3	Director	$0	$0	$0
John Kaemmerlen	Board Member	3	Director	$0	$0	$0
Padraic Collins-Bohrer	Board member	3	Director	$0	$0	$0
Joyce Porrey	Board Member	6	Officer	$0	$0	$0
Janet Morse	Board Member	6	Officer	$0	$0	$0
Kristy Liddel	Board Member	4	Officer	$0	$0	$0
Sue Lennon	Board Member	6.00	Officer	$0	$0	$0
Angelica Stevens	Treasurer	6	Officer	$0	$0	$0
Lois Jones	President	8	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
2018	$55,508	$41,360	$44,149	$14,148

MEAL & MORE INC