TWIN CITIES MEALS ON WHEELS (EIN 222136571) - 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

1973

Legal Domicile

Principal Officer

Heidi G Cheston

Phone

7168222002

Tax Period

2025-01-01 to 2025-12-31

TWIN CITIES MEALS ON WHEELS, founded in 1973, is a micro nonprofit that reported $4K in total revenue in fiscal year 2025. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $9K exceeded revenue, resulting in a 101% operating deficit.

Mission

To provide hot and cold meals to shut-ins, elderly and others unable to properly provide for themselves.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,450

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $4,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,881

Other Expenses $8,945

TOTAL EXPENSES $8,945

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,456	$201,684	-1.0%
Expenses	$8,945	$213,051	-1.0%
Net Income	$-4,489	$-11,367	-0.6%

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

$464,749

Total Directors

$294,301

Key Employees

$169,092

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tara A Ellis	President & CEO	0.25	Officer Director	$0	$31,573	$294,301
Heidi G Cheston	Chief Financial Officer	0.25	Officer	$0	$21,171	$170,448
Lisa Woodring	EVP External Affairs	0.25	Key Emp	$0	$35,242	$169,092
Lamont Williams	Board Member / Chairman	0.25	Officer Director	$0	$0	$0
Eric Decker	Board Member / Immediate Past Chairman	0.25	Officer Director	$0	$0	$0
Michele Mehaffy	Board Member / First Vice Chair	0.25	Officer Director	$0	$0	$0
Sheila McCartan	Board Member / Second Chair	0.25	Officer Director	$0	$0	$0
Rosa Alina Pozzi	Board Member / Secretary	0.25	Officer Director	$0	$0	$0
Dominic Eusanio	Board Member / Treasurer	0.25	Officer Director	$0	$0	$0
Matt Cohen	Board Member / CAC Co-Chair	0.25	Officer Director	$0	$0	$0
Amber Boll	Board Member	0.25	Director	$0	$0	$0
Lou Jacobs	Board Member	0.25	Director	$0	$0	$0
Matt Jones	Board Member	0.25	Director	$0	$0	$0
Donna Kahm	Board Member	0.25	Director	$0	$0	$0
Kimberly Lamendola	Board Member	0.25	Director	$0	$0	$0
John McCaffrey	Board Member	0.25	Director	$0	$0	$0
Jamel Perkins	Board Member	0.25	Director	$0	$0	$0
Jen Regan	Board Member	0.25	Director	$0	$0	$0
John Waterman Jr	Board Member	0.25	Director	$0	$0	$0
Barrie Yocum	Board Member	0.25	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	$4,456	$8,945	No data	$-4,489
2024	$201,556	$213,051	$121,245	$-11,495
2023	$221,983	$260,412	$111,875	$-38,429
2022	$178,415	$219,109	$165,868	$-40,694
2021	$175,617	$193,632	$213,888	$-18,015
2020	$240,734	$209,228	$229,590	$31,506
2019	$177,404	$180,224	$188,837	$-2,820
2018	$192,502	$188,610	$183,086	$3,892

TWIN CITIES MEALS ON WHEELS