RIVERSIDE MEALS ON WHEELS INC (EIN 237262925) - 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

1993

Legal Domicile

Principal Officer

ALEX ARANA

Tax Period

2023-06-01 to 2024-05-31

RIVERSIDE MEALS ON WHEELS INC, founded in 1993, is a small nonprofit that reported $383K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

RIVERSIDE MEALS ON WHEELS DELIVERES NUTRITIOUS MEALS AND PERSONAL CONTACT TO SENIORS AND HOUSEBOUND INDIVIDUALS IN AN EFFORT TO KEEP THEM HEALTHY, HAPPY, SAFE AND LIVING INDEPENDENTLY IN THEIR OWN 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 $152,822

Program Service Revenue $223,503

Investment Income $6,193

Other Revenue $0

TOTAL REVENUE $382,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,298

Fundraising Expenses $55

Program Expenses $307,936

Other Expenses $269,716

TOTAL EXPENSES $394,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$382,518	$564,315	-0.3%
Expenses	$394,014	$365,266	+0.1%
Net Income	$-11,496	$199,049	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIJAH ESTRADA	DIRECTOR	N/A	Director	$0	$0	$0
CESAR REA	DIRECTOR	N/A	Director	$0	$0	$0
DOUG SHEPHERD	DIRECTOR	N/A	Director	$0	$0	$0
MICAH TOKUDA	DIRECTOR	N/A	Director	$0	$0	$0
JANE ADAMS	PRESIDENT	N/A	Officer	$0	$0	$0
ALLISON DALE	SECRETARY	N/A	Officer	$0	$0	$0
LYNDA HOUSE	VICE PRESIDE	N/A	Officer	$0	$0	$0
JUDY TEUNISSEN	IMMEDIATE PA	N/A	Officer	$0	$0	$0
ANDREW WOODARD	TREASURER	N/A	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
2025	No data	No data	No data	No data
2024	$382,518	$394,014	$314,517	$-11,496
2023	$564,315	$365,266	$327,374	$199,049
2022	$302,505	$274,552	$129,044	$27,953
2021	$315,980	$232,083	$100,782	$83,897
2020	$311,833	$264,315	$34,359	$47,518
2019	$335,140	$362,338	$28,522	$-27,198
2018	$324,558	$332,110	$50,009	$-7,552

RIVERSIDE MEALS ON WHEELS INC