MEALS ON WHEELS OF CHESTER COUNTY (EIN 232636379) - 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

1991

Legal Domicile

Principal Officer

JEANI PURCELL

Phone

6104308500

Tax Period

2024-07-01 to 2025-06-30

MEALS ON WHEELS OF CHESTER COUNTY, founded in 1991, is a small nonprofit in the Human Services sector that reported $880K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $792K left a modest 10% surplus.

Mission

TO PROVIDE NUTRITIOUS MEALS AND PERSONAL INTERACTION TO HOMEBOUND ADULTS LIVING IN CHESTER COUNTY TO HELP THEM LIVE INDEPENDENTLY IN THEIR OWN HOMES.

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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 $614,333

Program Service Revenue $248,694

Investment Income $17,394

Other Revenue $0

TOTAL REVENUE $880,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,993

Fundraising Expenses $17,477

Program Expenses $697,478

Other Expenses $623,327

TOTAL EXPENSES $792,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$880,421	$718,478	+0.2%
Expenses	$792,320	$740,564	+0.1%
Net Income	$88,101	$-22,086	-5.0%

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

569

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

$42,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHIE LEISTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
BARBARA DECARLO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BRUCE D BEITLER	TREASURER	2.00	Officer Director	$0	$0	$0
DIANE DONATONI	SECRETARY	2.00	Officer Director	$0	$0	$0
ALAN CZAKO	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN LAIBE	BOARD MEMBER	2.00	Director	$0	$0	$0
CAREY SNOW	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID GLASS	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY FEEGE	BOARD MEMBER	2.00	Director	$0	$0	$0
SAM WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KENNETH J SWART	BOARD MEMBER	2.00	Director	$0	$0	$0
ALMA ZADREJKO	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA KEENAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALAN FREYER	BOARD MEMBER	2.00	Director	$0	$0	$0
JEANI PURCELL	DIRECTOR	40.00	Officer	$42,234	$0	$42,234

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	$880,421	$792,320	$985,473	$88,101
2024	$718,478	$740,564	$909,717	$-22,086
2023	$681,663	$704,767	$827,563	$-23,104
2022	$671,752	$613,348	$814,977	$58,404
2021	$686,367	$606,867	$773,510	$79,500
2020	$624,190	$559,236	$678,402	$64,954
2019	$556,002	$534,289	$613,888	$21,713

MEALS ON WHEELS OF CHESTER COUNTY