MEALS ON WHEELS OF PALO PINTO COUNTY

EIN: 205209547 501(c)(3) Food, Agriculture & Nutrition

MINERAL WELLS, TX

Total Revenue
$654,195
Total Expenses
$468,382
Total Assets
$360,618
Net Assets
$359,795
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
SHARON GARCIA
Phone
9403257919
Tax Period
2024-10-01 to 2025-09-30

MEALS ON WHEELS OF PALO PINTO COUNTY, founded in 2006, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $654K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $186K, a strong 28% operating margin.

Mission

TO PROMOTE THE DIGNITY AND INDEPENDENCE OF ELDERLY AND DISABLED INDIVIDUALS IN OUR COMMUNITY BY PROVIDING NUTRITIOUS MEALS AND COORDINATING APPLICABLE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $433,375 Revenue: $3,199

PROVIDE NUTRITIOUS HOME-DELIVERED MEALS TO HOMEBOUND ELDERLY AND DISABLED RESIDENTS OF PALO PINTO COUNTY, TEXAS. DURING THE PAST YEAR, APPROXIMATELY 60,038 MEALS WERE DELIVERED TO 391 RESIDENTS HOMES.

Program 2
Expenses: $5,057 Revenue: $0

PROVIDES NUTRITIOUS MEALS TO OLDER ADULTS AND DISABLED INDIVIDUALS IN COMMUNITY SETTINGS SUCH AS SENIOR CENTERS AND LIBRARIES. IN FISCAL YEAR 2025, 1,281 MEALS WERE SERVED TO 173 PARTICIPANTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $642,521
Program Service Revenue $5,022
Investment Income $2,851
Other Revenue $3,801
TOTAL REVENUE $654,195

Expense Breakdown

Grants Paid $0
Salaries & Benefits $124,100
Fundraising Expenses $0
Program Expenses $438,432
Other Expenses $344,282
TOTAL EXPENSES $468,382

Year-over-Year Comparison

2024 2023 Change
Revenue $654,195 $427,739 +0.5%
Expenses $468,382 $389,520 +0.2%
Net Income $185,813 $38,219 +3.9%
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

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Governance

Voting Members
10
Independent Members
10
Employees
5
Volunteers
352

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
0
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KOBY TUCK MEMBER 0.50
Director
$0 $0 $0
JOEL CRAWFORD MEMBER 2.00
Director
$0 $0 $0
CHRIS PROCTOR MEMBER 0.50
Director
$0 $0 $0
PEGGY HARVEY VICE PRESIDENT 2.00
Director
$0 $0 $0
DANA GOPFFARTH MEMBER 0.50
Director
$0 $0 $0
SHARON GARCIA PRESIDENT 2.00
Director
$0 $0 $0
CLINT MYRICK TREASURER 1.00
Director
$0 $0 $0
PAT PEWITT MEMBER 0.50
Director
$0 $0 $0
MISSY EASTHAM MEMBER 1.00
Director
$0 $0 $0
ALLIE PENNINGTON MEMBER 0.50
Director
$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
2025 $654,195 $468,382 $360,618 $185,813
2024 $427,739 $389,520 $179,234 $38,219
2023 $384,369 $383,444 $142,166 $925
2019 $305,471 $318,253 $110,966 $-12,782
2018 $327,126 $323,114 $126,377 $4,012
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