MEALS ON WHEELS IN METUCHEN-EDISON-WOODBRIDGE (EIN 222063538) - 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

1975

Legal Domicile

Principal Officer

Marie Holmes

Phone

7326344141

Tax Period

2024-01-01 to 2024-12-31

MEALS ON WHEELS IN METUCHEN-EDISON-WOODBRIDGE, founded in 1975, is a small nonprofit that reported $204K in total revenue in fiscal year 2024.

Mission

Provide and deliver hot and cold meals to homebound seniors and disabled persons. Number of persons benefitted during 2024 varied between 50 to 60 individuals.

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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 $203,620

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $203,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,238

Fundraising Expenses $0

Program Expenses $189,858

Other Expenses $14,625

TOTAL EXPENSES $204,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,623	$198,465	+0.0%
Expenses	$204,650	$202,189	+0.0%
Net Income	$-1,027	$-3,724	-0.7%

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

$98,815

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marie Holmes	Program Director	20	Key Emp Highest	$39,681	$0	$39,681
Julie Harrison	Food Supervisor/Packer	22.5	Key Emp	$34,320	$0	$34,320
Rita Kane	Food Packer	13.50	Key Emp	$21,240	$0	$21,240
Mary Ann Vasquez	Food Packer Substitute	4.00	Key Emp	$3,574	$0	$3,574
Lloyd Leventhal	President	2	Officer Director	$0	$0	$0
Catherine Shaffer	Treasurer	3	Officer 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
2024	$203,623	$204,650	$15,528	$-1,027
2022	$190,322	$214,850	$20,279	$-24,528
2021	$203,259	$208,504	$44,807	$-5,245
2020	$205,656	$195,654	$50,052	$10,002

MEALS ON WHEELS IN METUCHEN-EDISON-WOODBRIDGE