LAWRENCE MEALS ON WHEELS INC (EIN 237270167) - 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

KIM CULLISS

Phone

7858308844

Tax Period

2024-01-01 to 2024-12-31

LAWRENCE MEALS ON WHEELS INC, founded in 1970, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $380K in total revenue in fiscal year 2024. Expenses of $347K left a modest 9% surplus.

Mission

LAWRENCE MEALS ON WHEELS' MISSION HAS ALWAYS BEEN TO PROVIDE FOOD SERVICE FOR THE AGED, CONVALESCENT AND/OR DISABLED RESIDING IN LAWRENCE, KANSAS, REGARDLESS OF RACE, COLOR OR CREED, IN ORDER TO REMAIN INDEPENDENT IN THEIR OWN HOMES AS LONG AS POSSIBLE. IT HAS ALWAYS BEEN THE ORGANIZATION'S GOAL TO PROVIDE SERVICES TO ELIGIBLE CLIENTS REGARDLESS OF THEIR ABILITY TO PAY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $319,597

Program Service Revenue $52,830

Investment Income $0

Other Revenue $7,951

TOTAL REVENUE $380,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,823

Fundraising Expenses $28,848

Program Expenses $277,205

Other Expenses $239,640

TOTAL EXPENSES $347,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$380,378	$383,296	0.0%
Expenses	$347,463	$344,926	+0.0%
Net Income	$32,915	$38,370	-0.1%

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

150

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

$54,457

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BELINDA SCHUMAN	CHAIR	2.00	Officer Director	$0	$0	$0
HEATHER DIRK	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MAYFIELD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TOM STEINMETZ	TREASURER	2.00	Officer Director	$0	$0	$0
SAMANTHA BRUMMEL	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE BRUMMEL	DIRECTOR	1.00	Director	$0	$0	$0
JILL CRAFT	DIRECTOR	1.00	Director	$0	$0	$0
KIM CULLISS	EXECUTIVE DI	25.00	Officer	$54,457	$0	$54,457

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	$380,378	$347,463	$321,525	$32,915
2023	$383,296	$344,926	$279,142	$38,370
2022	$353,808	$292,108	$257,194	$61,700
2021	$308,082	$260,770	$179,892	$47,312
2020	$303,555	$236,911	$133,470	$66,644
2019	$288,753	$274,218	$30,926	$14,535
2018	$288,887	$278,130	$75,544	$10,757

LAWRENCE MEALS ON WHEELS INC