MEALS ON WHEELS OF NORTHEASTERN PA INC (EIN 231856098) - 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

1971

Legal Domicile

Principal Officer

ELAINE SHEPARD

Phone

5703462421

Tax Period

2023-07-01 to 2024-06-30

MEALS ON WHEELS OF NORTHEASTERN PA INC, founded in 1971, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Expenses of $2.3M left a modest 3% surplus.

Mission

PROVIDES NOURISHING, WELL-BALANCED MEALS TO HOMEBOUND, ELDERLY, AND/OR DISABLED PERSONS THROUGHOUT LACKAWANNA COUNTY TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE LOCAL COMMUNITY.

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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 $1,227,422

Program Service Revenue $1,076,959

Investment Income $0

Other Revenue $45,305

TOTAL REVENUE $2,349,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $874,874

Fundraising Expenses $33,769

Program Expenses $2,074,080

Other Expenses $1,394,043

TOTAL EXPENSES $2,268,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,349,686	$2,212,274	+0.1%
Expenses	$2,268,917	$2,294,871	0.0%
Net Income	$80,769	$-82,597	-2.0%

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

125

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

Total Directors

$55,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN SIMRELL	DIRECTOR	1.00	Director	$0	$0	$0
JOANN MARSILI	DIRECTOR	1.00	Director	$0	$0	$0
C RANDOLPH WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN SUNDAY	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE FARLEY	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY SKRIPKA	EXECUTIVE DIRECTOR	40.00	Director	$55,360	$0	$55,360
KIRSTEN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN SERNIAK	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE SHEPARD	CHAIR	1.00	Officer	$0	$0	$0
JILL DURKIN ESQ	VICE CHAIR	1.00	Officer	$0	$0	$0
ANNE KESSLER	SECRETARY	1.00	Officer	$0	$0	$0
GAIL E REES	TREASURER	1.00	Officer	$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	No data	No data	No data	No data
2024	$2,349,686	$2,268,917	$796,579	$80,769
2023	$2,212,274	$2,294,871	$807,216	$-82,597
2022	$2,101,498	$2,010,408	$889,100	$91,090
2021	$2,197,074	$2,031,263	$942,388	$165,811
2020	$1,851,862	$1,835,908	$967,886	$15,954
2019	No data	No data	No data	No data
2018	No data	No data	No data	No data

MEALS ON WHEELS OF NORTHEASTERN PA INC