NORTH AREA MEALS ON WHEELS INC

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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

1978

Legal Domicile

Principal Officer

RON MEYERS

Phone

3154521402

Tax Period

2023-01-01 to 2023-12-31

NORTH AREA MEALS ON WHEELS INC, founded in 1978, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $349K, a strong 28% operating margin.

Mission

PROVIDE NUTRITIOUS MEALS TO SENIORS, THE HOMEBOUND AND THE DISABLED IN NORTHERN ONONDAGA COUNTY, NEW YORK AND TO ADVOCATE FOR THEIR OVERALL WELL-BEING

Program Service Accomplishments

Program 1

Expenses: $859,886 Revenue: $843,964

PREPARE AND DELIVER WELL-BALANCED MEALS DAILY TO ELDERLY AND HOMEBOUND INDIVIDUALS LIVING IN NORTHERN ONONDAGA COUNTY AND FOSTER OTHER SERVICES TO BENEFIT SUCH PERSONS. TOTAL MEALS PREPARED AND...

PREPARE AND DELIVER WELL-BALANCED MEALS DAILY TO ELDERLY AND HOMEBOUND INDIVIDUALS LIVING IN NORTHERN ONONDAGA COUNTY AND FOSTER OTHER SERVICES TO BENEFIT SUCH PERSONS. TOTAL MEALS PREPARED AND SERVED EXCEEDS 110,000 FOR THE YEAR. MEALS ARE PREPARED BY VOLUNTEER COOKS MANAGED BY A KITCHEN AND PROGRAM MANAGER. MEALS ARE DELIVERED DAILY TO HOMES BY VOLUNTEER DRIVERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $300,089

Program Service Revenue $833,554

Investment Income $17,069

Other Revenue $91,692

TOTAL REVENUE $1,242,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,076

Fundraising Expenses $0

Program Expenses $859,886

Other Expenses $575,691

TOTAL EXPENSES $893,767

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,242,404	$772,830	+0.6%
Expenses	$893,767	$780,563	+0.1%
Net Income	$348,637	$-7,733	-46.1%

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

257

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

$50,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON MEYERS	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARK PETRANCHUK	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
BILL EAMES	TREASURER	10.00	Officer Director	$0	$0	$0
MICHELLE DEJOHN	SECRETARY	10.00	Officer Director	$0	$0	$0
PAT CARBONE	DIRECTOR	5.00	Director	$0	$0	$0
LAURA DAVIDSON	DIRECTOR	5.00	Director	$0	$0	$0
LEN DELVECCHIO	DIRECTOR	5.00	Director	$0	$0	$0
TIM FAY	DIRECTOR	5.00	Director	$0	$0	$0
KELLY GRAVES	DIRECTOR	5.00	Director	$0	$0	$0
MATT GUILES	DIRECTOR	5.00	Director	$0	$0	$0
GEORGE HARRINGTON	DIRECTOR	5.00	Director	$0	$0	$0
SAM MONDELLO	DIRECTOR	5.00	Director	$0	$0	$0
CAROL ROBINSON	DIRECTOR	5.00	Director	$0	$0	$0
TONY TUCCI SR	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER COVERT	EXECUTIVE DIRECTOR	40.00	Officer	$50,334	$0	$50,334

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	No data	No data	No data	No data
2023	$1,242,404	$893,767	$1,484,601	$348,637
2022	$772,830	$780,563	$1,077,740	$-7,733
2021	$821,755	$674,218	$1,146,189	$147,537
2020	$771,055	$675,933	$986,281	$95,122
2019	$647,601	$597,856	$861,047	$49,745
2018	$643,228	$602,428	$807,667	$40,800