MEALS ON WHEELS AND MORE INC (EIN 237202594) - 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

1972

Legal Domicile

Principal Officer

HENRY VAN DE PUTTE

Phone

5124766325

Tax Period

2023-10-01 to 2024-09-30

MEALS ON WHEELS AND MORE INC, founded in 1972, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $16.1M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

HELPING NEARLY 5,000 OLDER ADULTS IN CENTRAL TEXAS LIVE INDEPENDENTY SO THEY CAN AGE IN PLACE IN THEIR 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 (2023)

Revenue Breakdown

Contributions & Grants $14,854,987

Program Service Revenue $895,713

Investment Income $317,049

Other Revenue $0

TOTAL REVENUE $16,067,749

Expense Breakdown

Grants Paid $703,192

Salaries & Benefits $7,106,385

Fundraising Expenses $899,144

Program Expenses $13,684,916

Other Expenses $8,835,991

TOTAL EXPENSES $16,784,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,067,749	$12,579,328	+0.3%
Expenses	$16,784,650	$16,857,757	0.0%
Net Income	$-716,901	$-4,278,429	-0.8%

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

181

Volunteers

3000

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

$517,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORINE YUKON	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMUEL HOUSTON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL BROWN	IMMEDIATE PAST-CHAIR	1.00	Officer Director	$0	$0	$0
NICK WEYNAND	CHAIR	1.00	Officer Director	$0	$0	$0
BJ FRIEDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEWART WHITEHEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON COMBS	BOARD MEMBER	1.00	Director	$0	$0	$0
NAMKEE CHOI	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON MCBRIDE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WILSON	COO	40.00	Officer	$161,860	$14,705	$176,565
HENRY VAN DE PUTTE	PRES & CEO	40.00	Officer	$321,271	$19,378	$340,649

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	$16,067,749	$16,784,650	$23,215,320	$-716,901
2023	$12,579,328	$16,857,757	$20,362,526	$-4,278,429
2022	$17,803,568	$17,305,769	$23,786,195	$497,799
2021	$25,770,076	$15,665,969	$24,535,746	$10,104,107
2020	$18,215,583	$14,701,428	$14,090,960	$3,514,155
2019	$13,765,236	$14,125,264	$11,267,038	$-360,028
2018	$12,767,358	$12,873,952	$11,338,889	$-106,594

MEALS ON WHEELS AND MORE INC