MEALS ON WHEELS IN GREATER NEW BRUNSWICK (EIN 222402945) - 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

HARRIET WOROBEY

Phone

7322493488

Tax Period

2024-01-01 to 2024-12-31

MEALS ON WHEELS IN GREATER NEW BRUNSWICK, founded in 1973, is a small nonprofit that reported $257K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $287K exceeded revenue, resulting in a 12% operating deficit.

Mission

Meals on Wheels in Greater New Brunswick enriches the lives of seniors and assists them in maintaining independence by providing nutrious food, human connections and social support.

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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 $250,694

Program Service Revenue $0

Investment Income $6,080

Other Revenue $0

TOTAL REVENUE $256,774

Expense Breakdown

Grants Paid $145,593

Salaries & Benefits $95,160

Fundraising Expenses $16,842

Program Expenses $252,153

Other Expenses $46,285

TOTAL EXPENSES $287,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,774	$296,719	-0.1%
Expenses	$287,038	$274,510	+0.0%
Net Income	$-30,264	$22,209	-2.4%

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

$59,934

Total Directors

$59,934

Key Employees

$15,700

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAREKA FITZ	EXECUTIVE DIRECTOR	35.00	Officer Director	$59,934	$0	$59,934
HARRIET WOROBEY	PRESIDENT	10.00	Director	$0	$0	$0
LINELL GRIFFIN	VICE PRESIDENT	5.00	Director	$0	$0	$0
DARLY LIPKIN	TREASURER	10.00	Director	$0	$0	$0
MAUREEN NOAMAN	SECRETARY	10.00	Director	$0	$0	$0
KRISTINE BLAKE	DIRECTOR	3.00	Director	$0	$0	$0
DONNA BRANCATO	DIRECTOR	3.00	Director	$0	$0	$0
ASHLEY CHAPPO	DIRECTOR	3.00	Director	$0	$0	$0
CARA CUITE	DIRECTOR	3.00	Director	$0	$0	$0
ASALI GUIONS	DIRECTOR	3.00	Director	$0	$0	$0
MICHELE HURESKY	DIRECTOR	3.00	Director	$0	$0	$0
KAREN WEIRU LIN	DIRECTOR	3.00	Director	$0	$0	$0
LUCAS MARXEN	DIRECTOR	3.00	Director	$0	$0	$0
YESENIA MEDINA-HERNANDEZ	DIRECTOR	3.00	Director	$0	$0	$0
AKHILA NAIK	DIRECTOR	3.00	Director	$0	$0	$0
KATHY ZIMMERMAN	DIRECTOR	3.00	Director	$0	$0	$0
MARYROSE AGEL	DIRECTOR	3.00	Director	$0	$0	$0
MONICA KHETARPAL	EMPLOYEE	20.00	Key Emp	$15,700	$0	$15,700

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	$256,774	$287,038	$268,838	$-30,264
2023	$296,719	$274,510	$284,607	$22,209
2022	$247,309	$269,155	$262,398	$-21,846
2021	$214,890	$226,886	$284,244	$-11,996
2020	$323,053	$237,673	$296,240	$85,380
2019	$220,152	$198,718	$210,860	$21,434
2018	$196,128	$194,575	$189,426	$1,553

MEALS ON WHEELS IN GREATER NEW BRUNSWICK