MEALS ON WHEELS OF SALEM COUNTY INC (EIN 222158433) - 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

1977

Legal Domicile

Phone

8569353663

Tax Period

2024-01-01 to 2024-12-31

MEALS ON WHEELS OF SALEM COUNTY INC, founded in 1977, is a small nonprofit that reported $516K in total revenue in fiscal year 2024.

Mission

he mission of Meals on Wheels of Salem County (MOW) is to provide hot nutritious meals to disabled and persons who are over the age of 60 and unable to provide for themselves, prepare their own meals and make daily purchases of foods and other necessities.

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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 $463,347

Program Service Revenue $26,236

Investment Income $18,630

Other Revenue $7,928

TOTAL REVENUE $516,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,757

Fundraising Expenses $10,306

Program Expenses $426,458

Other Expenses $263,890

TOTAL EXPENSES $522,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$516,141	$507,374	+0.0%
Expenses	$522,647	$548,476	0.0%
Net Income	$-6,506	$-41,102	-0.8%

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

490

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

$41,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Meghan Rush	Executive Dir.	40.00	Officer	$41,825	$0	$41,825
Staci Dempsey	Chairman	5.00	Officer Director	$0	$0	$0
Elaine Dunner	Trustee	2.00	Officer Director	$0	$0	$0
Helen Townsend	Treasurer	3.00	Officer Director	$0	$0	$0
Laura Bider	Secretary	1.00	Director	$0	$0	$0
Dr Makeesa Johnson	Trustee	1.00	Director	$0	$0	$0
Lindsay Harmon	Trustee	1.00	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	$516,141	$522,647	$601,425	$-6,506
2023	$507,374	$548,476	$646,818	$-41,102
2022	$532,332	$509,961	$635,179	$22,371
2021	$612,644	$492,202	$622,726	$120,442
2020	$506,993	$502,288	$555,440	$4,705
2019	$674,254	$507,460	$513,543	$166,794
2018	$556,722	$481,984	$344,630	$74,738

MEALS ON WHEELS OF SALEM COUNTY INC