MOBILE MEALS OF SOUTHERN ARIZONA INC (EIN 237157579) - 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

MONICA KERN

Phone

5206221600

Tax Period

2023-10-01 to 2024-09-30

MOBILE MEALS OF SOUTHERN ARIZONA INC, founded in 1970, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 22% operating deficit.

Mission

DELIVER NUTRITIOUS MEALS TO PEOPLE IN SOUTHERN ARIZONA THROUGH A NETWORK OF CARING INDIVIDUALS.

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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 $912,702

Program Service Revenue $211,058

Investment Income $17,857

Other Revenue $1,081

TOTAL REVENUE $1,142,698

Expense Breakdown

Grants Paid $242,361

Salaries & Benefits $554,632

Fundraising Expenses $139,196

Program Expenses $1,037,419

Other Expenses $597,856

TOTAL EXPENSES $1,394,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,142,698	$1,500,548	-0.2%
Expenses	$1,394,849	$1,413,288	0.0%
Net Income	$-252,151	$87,260	-3.9%

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

200

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

$146,117

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER CLARK	PRESIDENT	10.00	Officer Director	$0	$0	$0
MAX COHEN	BOARD MEMBER	4.00	Officer Director	$0	$0	$0
MICHELLE NKINNISON	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JEANNE RHODES	SECRETARY	4.00	Officer Director	$0	$0	$0
PETER LOYA	BOARD MEMBER	2.00	Director	$0	$0	$0
BREK MONTOYA	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSE NAVARRO	BOARD MEMBER	2.00	Director	$0	$0	$0
LORRAINE GLAZAR	BOARD MEMBER	2.00	Director	$0	$0	$0
MONICA KERN	BOARD MEMBER	2.00	Director	$0	$0	$0
BETH MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
L'DON SAWYER	CEO	40.00	Officer	$0	$0	$0
JENNIFER TERSIGNI	INTERIM CEO	20.00	Officer	$119,690	$0	$119,690
ROBERT JENSEN	PRIOR CEO	40.00	Officer	$19,945	$6,482	$26,427

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	$1,142,698	$1,394,849	$3,287,959	$-252,151
2023	$1,500,548	$1,413,288	$3,372,842	$87,260
2022	$1,711,661	$1,185,377	$3,295,418	$526,284
2021	$1,092,922	$935,158	$2,283,685	$157,764
2020	$1,043,198	$934,049	$2,045,109	$109,149
2019	$795,642	$680,922	$1,719,864	$114,720
2018	$843,252	$603,398	$1,640,671	$239,854

MOBILE MEALS OF SOUTHERN ARIZONA INC