MOBILE MEALS OF DOVER-NEW PHILADELPHIA INC

EIN: 237240137 501(c)(3)

DOVER, OH

Total Revenue
$238,217
Total Expenses
$224,008
Total Assets
$123,836
Net Assets
$123,836
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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
OH
Principal Officer
DARRIN LAUTENSCHLEGER
Phone
3303640870
Tax Period
2024-01-01 to 2024-12-31

MOBILE MEALS OF DOVER-NEW PHILADELPHIA INC, founded in 1972, is a small nonprofit that reported $238K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $224K left a modest 6% surplus.

Mission

PROVIDE NOURISHING MEALS TO PEOPLE WHO ARE DISABLED, AGED AND/OR ILL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $48,303
Program Service Revenue $115,549
Investment Income $190
Other Revenue $74,175
TOTAL REVENUE $238,217

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,265
Fundraising Expenses $0
Program Expenses $222,159
Other Expenses $162,743
TOTAL EXPENSES $224,008

Year-over-Year Comparison

2024 2023 Change
Revenue $238,217 $205,845 +0.2%
Expenses $224,008 $212,439 +0.1%
Net Income $14,209 $-6,594 -3.2%
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

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Governance

Voting Members
14
Independent Members
14
Employees
2
Volunteers
80

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN APPLIN BOARD MEMBER N/A
Director
$0 $0 $0
SALLY CLARK BOARD MEMBER N/A
Director
$0 $0 $0
DAVE COX BOARD MEMBER N/A
Director
$0 $0 $0
DAN HARDING BOARD MEMBER N/A
Director
$0 $0 $0
CHERYL KORNS BOARD MEMBER N/A
Director
$0 $0 $0
WANDA MILLER BOARD MEMBER N/A
Director
$0 $0 $0
PAT POTTER BOARD MEMBER N/A
Director
$0 $0 $0
PETER SALOM BOARD MEMBER N/A
Director
$0 $0 $0
HOLLY SCHLARB BOARD MEMBER N/A
Director
$0 $0 $0
CASSIDY WAHLIE BOARD MEMBER N/A
Director
$0 $0 $0
SUSAN ARNOLD VICE PRES/BD 2.00
Officer
$0 $0 $0
DARRIN LAUTENSCHLEGER PRESIDENT/BD 2.00
Officer
$0 $0 $0
GAYLE MACK REC SECY/BD 2.00
Officer
$0 $0 $0
MICHELLE NANCE TREASURER/BD 2.00
Officer
$0 $0 $0
BECKY RICHARDSON FIN SECY/BD 2.00
Officer
$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 $238,217 $224,008 $123,836 $14,209
2023 $205,845 $212,439 $109,627 $-6,594
2022 $204,881 $207,286 $116,221 $-2,405
2021 $216,257 $196,594 $118,626 $19,663
2020 $192,421 $185,578 $98,963 $6,843
2019 $170,188 $169,159 $92,120 $1,029
2018 $184,068 $177,605 $91,091 $6,463
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