PASCACK VALLEY MEALS ON WHEELS INC (EIN 222340025) - 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

1980

Legal Domicile

Principal Officer

LARRY PLATONI

Phone

2013580050

Tax Period

2023-01-01 to 2023-12-31

PASCACK VALLEY MEALS ON WHEELS INC, founded in 1980, is a small nonprofit that reported $598K in total revenue in fiscal year 2023. Expenses of $697K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO DELIVER HOT MEALS TO PEOPLE WITHIN THE PASCACK VALLEY AREA OF BERGEN COUNTY WHO ARE UNABLE TO SHOP OR COOK FOR THEMSELVES BECAUSE OF AGE OR PHYSICAL DISABILITY.

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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 $350,217

Program Service Revenue $259,228

Investment Income $2,025

Other Revenue $-13,362

TOTAL REVENUE $598,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,973

Fundraising Expenses $23,667

Program Expenses $536,775

Other Expenses $456,834

TOTAL EXPENSES $696,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$598,108	$569,678	+0.0%
Expenses	$696,807	$621,258	+0.1%
Net Income	$-98,699	$-51,580	+0.9%

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

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

$73,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE MARTIN	EXECUTIVE DIRECTOR	50.00	Officer	$73,500	$0	$73,500
MARION CONEYS	TRUSTEE	5.00	Director	$0	$0	$0
LAURA CACCIATORE	TRUSTEE	5.00	Director	$0	$0	$0
DIANE DOUGHERTY	TRUSTEE	5.00	Director	$0	$0	$0
WILLIAM JOHNSON	TRUSTEE	5.00	Director	$0	$0	$0
KAREN MAIKISCH-MARKLE	TRUSTEE	5.00	Director	$0	$0	$0
WILLIAM MCINERNEY	TRUSTEE	5.00	Director	$0	$0	$0
DAVID MOSER	TRUSTEE	5.00	Director	$0	$0	$0
GENE VINCENT	TRUSTEE	5.00	Director	$0	$0	$0
JANE BISHOP	PRESIDENT	5.00	Officer Director	$0	$0	$0
LISA GLADWELL ESQ	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LAURENCE PLATONI	TREASURER	10.00	Officer Director	$0	$0	$0
VIVIAN ABITABILO	SECRETARY	7.00	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	No data	No data	No data	No data
2023	$598,108	$696,807	$243,660	$-98,699
2023	No data	No data	No data	No data
2022	$569,678	$621,258	$344,146	$-51,580
2021	$547,114	$542,873	$390,358	$4,241
2020	$642,486	$553,762	$423,148	$88,724

PASCACK VALLEY MEALS ON WHEELS INC