MEALS ON WHEELS OF AMARILLO TEXAS

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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

SUSIE AKERS

Phone

8063741521

Tax Period

2023-01-01 to 2023-12-31

MEALS ON WHEELS OF AMARILLO TEXAS, founded in 1971, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $789K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $193K, a strong 25% operating margin.

Mission

DELIVERY OF HOT, NUTRITIOUS MEALS TO THE ELDERLY AND SEVERELY DISABLED AT THEIR HOMES.

Program Service Accomplishments

Program 1

Expenses: $402,704 Revenue: $127,154

DELIVERY OF HOT, NUTRITIOUS MEALS TO OVER 350 ELDERLY RECIPIENTS EACH WEEKDAY THROUGHT THE SUPPORT OF OVER 450 VOLUNTEERS. CLIENTS ARE HOMEBOUND SENIORS AND SEVERELY DISABLED WHO ARE UNABLE TO...

DELIVERY OF HOT, NUTRITIOUS MEALS TO OVER 350 ELDERLY RECIPIENTS EACH WEEKDAY THROUGHT THE SUPPORT OF OVER 450 VOLUNTEERS. CLIENTS ARE HOMEBOUND SENIORS AND SEVERELY DISABLED WHO ARE UNABLE TO PREPARE ADEQUATE MEALS FOR THEMSELVES. VOLUNTEERS PROVIDE A FRIENDLY VISIT AND A CRITICAL SAFETY CHECK. IN 2023, A TOTAL OF 76,859 MEALS WERE DELIVERED.

Program 2

Expenses: $24,981

CLIENTELE WHO RECEIVE MEALS EACH MONTH AND ALSO HAVE PETS CAN OPT IN TO BE PART OF THE ANIMEALS PROGRAM. THE PROGRAM CONSISTS OF DELIVERING A MONTH SUPPLY OF PET FOOD FOR EACH PET IN THE HOUSEHOLD...

CLIENTELE WHO RECEIVE MEALS EACH MONTH AND ALSO HAVE PETS CAN OPT IN TO BE PART OF THE ANIMEALS PROGRAM. THE PROGRAM CONSISTS OF DELIVERING A MONTH SUPPLY OF PET FOOD FOR EACH PET IN THE HOUSEHOLD. VOLUNTEERS DELIVER PET FOOD TO ALMOST 100 CATS AND DOGS EACH MONTH.

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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 $251,742

Program Service Revenue $127,154

Investment Income $411,165

Other Revenue $-878

TOTAL REVENUE $789,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,096

Fundraising Expenses $28,938

Program Expenses $427,685

Other Expenses $384,632

TOTAL EXPENSES $595,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$789,183	$727,350	+0.1%
Expenses	$595,728	$576,813	+0.0%
Net Income	$193,455	$150,537	+0.3%

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

450

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

$99,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSIE AKERS	EXECUTIVE DI	40.00	Officer	$92,648	$6,949	$99,597
ANDREW ALTMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENDA BLAKELY	DIRECTOR	1.00	Director	$0	$0	$0
MICAH CARDEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JANA CHAFFIN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA DASCANIO	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KUEHLER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
BRENT MCCLURE	DIRECTOR	1.00	Director	$0	$0	$0
KERRY MCLAIN	DIRECTOR	1.00	Director	$0	$0	$0
CARL NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
JESSIE RODRIGUEZ	TREASURER	1.00	Officer Director	$0	$0	$0
CASEY TAGUE	DIRECTOR	1.00	Director	$0	$0	$0
DANE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LISA WILSON	SECRETARY	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$789,183	$595,728	$11,072,275	$193,455
2022	$727,350	$576,813	$10,098,002	$150,537
2021	$1,242,882	$533,301	$11,420,111	$709,581
2020	$639,112	$466,822	$10,430,178	$172,290
2019	$717,437	$416,095	$9,755,742	$301,342
2018	$1,423,563	$416,739	$8,793,325	$1,006,824