MEALS ON WHEELS OF PALO PINTO COUNTY (EIN 205209547) - 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

2006

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

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

MEALS ON WHEELS OF PALO PINTO COUNTY