TRUMBULL MOBILE MEALS INC (EIN 237137110) - 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

1970

Legal Domicile

Principal Officer

AUDREY NOVOTNY

Phone

3303942538

Tax Period

2022-07-01 to 2023-06-30

TRUMBULL MOBILE MEALS INC, founded in 1970, is a small nonprofit that reported $518K in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $499K left a modest 4% surplus.

Mission

DELIVERY OF MEALS TO THE HANDICAPPED AND ELDERLY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $206,572

Program Service Revenue $2,011

Investment Income $2,295

Other Revenue $307,585

TOTAL REVENUE $518,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $324,793

Fundraising Expenses $0

Program Expenses $418,318

Other Expenses $174,461

TOTAL EXPENSES $499,254

Year-over-Year Comparison

	2022	2021	Change
Revenue	$518,463	$438,413	+0.2%
Expenses	$499,254	$431,151	+0.2%
Net Income	$19,209	$7,262	+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

234

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

$50,281

Total Directors

$50,281

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUSSIE REED AS OF 1122	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD LYTLE	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA DONLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL PAQUET	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN BOWEN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL CLOUSER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISI ECONOMOS	DIRECTOR	1.00	Director	$0	$0	$0
MARYANN MCELFRESH	DIRECTOR	1.00	Director	$0	$0	$0
JANET MCGEOUGH	DIRECTOR	1.00	Director	$0	$0	$0
NOREEN MODERALLI	DIRECTOR	1.00	Director	$0	$0	$0
LUCY ZINZ	CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW SAUER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEAN SCHLECHT	DIRECTOR	1.00	Director	$0	$0	$0
JAN SOLOMON	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA TERRY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY NOVOTNY AS OF 423	DIRECTOR & CEO	40.00	Officer Director	$0	$0	$0
SANDY BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
MIRANDA BOYER	DIRECTOR	1.00	Director	$0	$0	$0
LISA TADDEI	DIRECTOR	1.00	Director	$0	$0	$0
ALICE SHIMEK AS OF 1022	DIRECTOR	1.00	Director	$0	$0	$0
ADAM D'APOLITO	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA EDWARDS THRU 223	DIRECTOR & CEO	40.00	Officer Director	$50,281	$0	$50,281
ROGER REYNOLDS THRU 623	DIRECTOR	1.00	Director	$0	$0	$0
DELL CARROLL THRU 922	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$518,463	$499,254	$382,767	$19,209
2022	$438,413	$431,151	$364,895	$7,262
2021	$376,286	$400,559	$354,563	$-24,273
2020	$467,874	$422,975	$387,643	$44,899
2019	$377,764	$387,962	$331,586	$-10,198
2018	$422,443	$412,334	$346,727	$10,109

TRUMBULL MOBILE MEALS INC