MEALS ON WHEELS MINISTRY INC

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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

Principal Officer

TIFFANY DAMSKOV

Phone

9035937385

Tax Period

2024-10-01 to 2025-09-30

MEALS ON WHEELS MINISTRY INC, founded in 1973, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

EMPOWERS OLDER AND DISABLED ADULTS TO LIVE INDEPENDENTLLY IN THIER OWN HOMES BY PROVIDING NUTRITIOUS HOME-DELIVERED MEALS, SAFETY CHECKS, SOCIALIZATION, AND COMMUNITY CONNECTION, WHICH RESULT IN AN ENHANCED QUALITY OF LIFE AND PURPOSE AS EVERYDAY PEOPLE JOIN US IN MINISTRY.

Program Service Accomplishments

Program 1

Expenses: $3,044,027 Revenue: $16,662

MEALS ON WHEELS MINISTRY SERVES MEALS DAILY TO HOMEBOUND SENIORS AND DISBALED INDIVIDUALS LIVING ACROSS EAST TEXAS. ROUGHLY 1800 PEOPLE BENEFITTED FROM A NUTRITIOUS HOME-DELIVERED MEAL THAT INCLUDES SAFETY CHECK, HUMAN INTERACTION, AND CONNECTIONS TO OTHER COMMUNITY SERVICES TO KEEP THEM LIVING IN THEIR OWN HOMES LONGER.

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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 $3,516,725

Program Service Revenue $16,662

Investment Income $6,828

Other Revenue $4,764

TOTAL REVENUE $3,544,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,252,318

Fundraising Expenses $178,077

Program Expenses $3,044,027

Other Expenses $2,311,964

TOTAL EXPENSES $3,564,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,544,979	$3,925,466	-0.1%
Expenses	$3,564,282	$4,846,657	-0.3%
Net Income	$-19,303	$-921,191	-1.0%

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

550

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

$89,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STAN ANDERSON	BOARD CHAIRMAN	0.50	Officer Director	$0	$0	$0
JEFF CHEAVENS	MEMBER	0.25	Director	$0	$0	$0
HOLLY BISHOP	MEMBER	0.50	Director	$0	$0	$0
JOE DENSON	MEMBER	6.25	Director	$0	$0	$0
CHRISTOPHER MASSEY	SECRETARY	0.50	Officer Director	$0	$0	$0
CHRIS STEWART	MEMBER	0.25	Director	$0	$0	$0
BETTY TURMAN	MEMBER	2.25	Director	$0	$0	$0
LONNY UZZELL	MEMBER	0.25	Director	$0	$0	$0
KEVAN KIRKSEY	TREASURER	0.50	Officer Director	$0	$0	$0
TIFFANY DAMSKOV	EXEC DIRECTOR	40.00	Officer	$89,999	$0	$89,999

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	$3,544,979	$3,564,282	$2,197,433	$-19,303
2024	$3,925,466	$4,846,657	$2,344,967	$-921,191
2023	$5,153,643	$6,028,404	$3,833,058	$-874,761
2022	$3,269,188	$5,001,398	$3,870,328	$-1,732,210
2021	$4,374,520	$4,936,502	$4,907,342	$-561,982
2020	$4,524,724	$4,303,886	$5,316,350	$220,838
2019	$5,000,676	$4,366,950	$5,180,131	$633,726
2018	$4,315,715	$4,804,505	$4,612,093	$-488,790