MEALS ON WHEELS MONTGOMERY COUNTY

EIN: 237310650 501(c)(3)

CONROE, TX

Total Revenue
$5,662,848
Total Expenses
$4,236,946
Total Assets
$6,185,705
Net Assets
$5,533,500
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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
1973
Legal Domicile
TX
Principal Officer
CARRIE WATKINS
Phone
9367565828
Tax Period
2023-10-01 to 2024-09-30

MEALS ON WHEELS MONTGOMERY COUNTY, founded in 1973, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 25% operating margin.

Mission

HOME-DELIVERED MEALS & TRANSPORTATION FOR THE HOMEBOUND ELDERLY OF MONTGOMERY COUNTY, TX

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,305,201
Program Service Revenue $26,807
Investment Income $94,830
Other Revenue $236,010
TOTAL REVENUE $5,662,848

Expense Breakdown

Grants Paid $609,848
Salaries & Benefits $2,223,043
Fundraising Expenses $387,656
Program Expenses $3,474,687
Other Expenses $1,404,055
TOTAL EXPENSES $4,236,946

Year-over-Year Comparison

2023 2022 Change
Revenue $5,662,848 $3,543,978 +0.6%
Expenses $4,236,946 $3,752,082 +0.1%
Net Income $1,425,902 $-208,104 -7.9%
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
10
Independent Members
10
Employees
65
Volunteers
1355

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
6
$303,441
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY COUNCILL CHAIRMAN 1.00
Officer Director
$0 $0 $0
CHRISTOPHER JOHNSON FINANCE 1.00
Officer Director
$0 $0 $0
HEIDI LEGENDRE GOVERNANCE/SECRETARY 1.00
Officer Director
$0 $0 $0
BRITTANY SLOAN LEGAL COUNCIL 1.00
Officer Director
$0 $0 $0
JB CHEATHAM DIRECTOR 1.00
Director
$0 $0 $0
DANNY HOLDERMAN DIRECTOR 1.00
Director
$0 $0 $0
JASON MILLER DIRECTOR 1.00
Director
$0 $0 $0
JUSTUS CORLEY DIRECTOR 1.00
Director
$0 $0 $0
STEVE PILGRIM DIRECTOR 1.00
Director
$0 $0 $0
SUE NETHERTON DIRECTOR 1.00
Director
$0 $0 $0
CARRIE WATKINS PRESIDENT & CEO (BEGIN JUNE 2024) 45.00
Officer
$106,572 $12,751 $119,323
SUMMER DAY PRESIDENT & CEO (UNTIL JUNE 2024) 45.00
Officer
$168,119 $15,999 $184,118
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 $5,662,848 $4,236,946 $6,185,705 $1,425,902
2023 $3,543,978 $3,752,082 $4,398,557 $-208,104
2022 $3,501,449 $3,521,127 $4,525,331 $-19,678
2021 $4,979,317 $3,121,636 $4,669,628 $1,857,681
2020 $3,352,335 $2,575,081 $3,052,229 $777,254
2019 $3,653,006 $2,471,283 $1,922,311 $1,181,723
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