MEALS ON WHEELS FOR FORT COLLINS C… - Form 990 Financial Data

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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

1969

Legal Domicile

Phone

9704846325

Tax Period

2023-07-01 to 2024-06-30

MEALS ON WHEELS FOR FORT COLLINS COLORADO INC, founded in 1969, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $850K in total revenue in fiscal year 2023.

Mission

To support the dignity, well-being and independence of primarily homebound older adults and eligible clients in our community with a hot, nutritious meal and social interaction for up to 5 days a week.

Program Service Accomplishments

Program 1

Expenses: $721,283 Revenue: $363,842

MEALS ON WHEELS FOR FORT COLLINS, COLORADO, INC. PROVIDES NUTRITIOUS MEALS AND SOCIAL INTERACTION TO HOME-BOUND INDIVIDUALS IN FORT COLLINS, COLORADO. THE MEALS ARE DELIVERED TO THE CLIENTS BY...

MEALS ON WHEELS FOR FORT COLLINS, COLORADO, INC. PROVIDES NUTRITIOUS MEALS AND SOCIAL INTERACTION TO HOME-BOUND INDIVIDUALS IN FORT COLLINS, COLORADO. THE MEALS ARE DELIVERED TO THE CLIENTS BY VOLUNTEER DRIVERS. 75,465 MEALS WERE SERVED TO 580 CLIENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2024. THE ORGANIZATION FINANCES ITS OPERATIONS LARGELY THROUGH PROGRAM FEES CHARGED TO PARTICIPANTS, CONTRIBUTIONS, AND GRANTS.

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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 $440,162

Program Service Revenue $363,842

Investment Income $3,238

Other Revenue $42,291

TOTAL REVENUE $849,533

Expense Breakdown

Grants Paid $485,943

Salaries & Benefits $291,996

Fundraising Expenses $55,415

Program Expenses $721,283

Other Expenses $83,419

TOTAL EXPENSES $861,358

Year-over-Year Comparison

	2023	2022	Change
Revenue	$849,533	$877,345	0.0%
Expenses	$861,358	$858,098	+0.0%
Net Income	$-11,825	$19,247	-1.6%

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

305

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

$95,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENDA SHAYNE	Executive Dir.	40.00	Officer	$95,588	$0	$95,588
DAN FLANAGAN	Director	3.00	Director	$0	$0	$0
BRITTANY BROWN	Director	3.00	Director	$0	$0	$0
GORDON THIBEDEAU	President	3.00	Officer Director	$0	$0	$0
JOHN CARROLL	Director	3.00	Director	$0	$0	$0
NICK CHRISTENSEN	Director	3.00	Director	$0	$0	$0
MEGHAN WAGNER	Director	3.00	Director	$0	$0	$0
DILLON GOODMAN	Treasurer	3.00	Officer Director	$0	$0	$0
PAM JOHANNSEN	Secretary	3.00	Officer Director	$0	$0	$0
HEATHER KIRBY	Director	3.00	Director	$0	$0	$0
COLBY STERLING	Director	3.00	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
2025	No data	No data	No data	No data
2024	$849,533	$861,358	$1,359,540	$-11,825
2023	$877,345	$858,098	$1,224,712	$19,247
2022	$914,397	$766,787	$1,110,642	$147,610
2021	$914,279	$700,736	$1,137,117	$213,543
2020	$792,620	$599,672	$809,902	$192,948
2019	$595,251	$567,902	$565,670	$27,349

MEALS ON WHEELS FOR FORT COLLINS COLORADO INC