MEALS ON WHEELS OF MIDDLE GEORGIA INC

EIN: 237412434 501(c)(3) Human Services

MACON, GA

Total Revenue
$1,740,422
Total Expenses
$1,549,823
Total Assets
$2,342,447
Net Assets
$2,154,960
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
GA
Principal Officer
JAVONNA LATIMORE
Phone
4784648000
Tax Period
2022-07-01 to 2023-06-30

MEALS ON WHEELS OF MIDDLE GEORGIA INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 11% surplus.

Mission

TO SUPPORT SENIOR INDEPENDENCE THROUGH MEALS, SHELTER, EDUCATION, AND COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,645,411
Program Service Revenue $0
Investment Income $1,431
Other Revenue $93,580
TOTAL REVENUE $1,740,422

Expense Breakdown

Grants Paid $0
Salaries & Benefits $322,563
Fundraising Expenses $13,516
Program Expenses $1,370,244
Other Expenses $1,227,260
TOTAL EXPENSES $1,549,823

Year-over-Year Comparison

2022 2021 Change
Revenue $1,740,422 $1,582,202 +0.1%
Expenses $1,549,823 $1,435,538 +0.1%
Net Income $190,599 $146,664 +0.3%
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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Governance

Voting Members
17
Independent Members
17
Employees
23
Volunteers
50

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
$80,000
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAVONNA LATIMORE EXECUTIVE DI 40.00
Officer
$80,000 $0 $80,000
ALEX HABERSHAM BOARD MEMBER 1.00
Director
$0 $0 $0
SARITA HILL BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN HUDSON BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA MARTIN BOARD MEMBER 3.00
Director
$0 $0 $0
GERALDINE MCCORD BOARD MEMBER 1.00
Director
$0 $0 $0
WHITNEY MCMATH BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN MIDDLETON BOARD MEMBER 1.00
Director
$0 $0 $0
DR SUZANNE MINARCINE BOARD MEMBER 1.00
Director
$0 $0 $0
TIFFANY MINTER BOARD MEMBER 2.00
Director
$0 $0 $0
JACKIE ODOM BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL SHAYNE PACE BOARD MEMBER 1.00
Director
$0 $0 $0
AL TILLMAN BOARD MEMBER 2.00
Director
$0 $0 $0
JOANNA WATSON BOARD MEMBER 1.00
Director
$0 $0 $0
MARIAN YAUN BOARD MEMBER 1.00
Director
$0 $0 $0
HAROLD YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
JIM FAIN TREASURER 1.00
Officer
$0 $0 $0
OTIS REDDING III PRESIDENT 2.00
Officer
$0 $0 $0
HARVEY PARKS VICE PRESIDE 2.00
Officer
$0 $0 $0
DEBORAH SMITH SECRETARY 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
2025 No data No data No data No data
2024 No data No data No data No data
2024 No data No data No data No data
2023 No data No data No data No data
2023 $1,740,422 $1,549,823 $2,342,447 $190,599
2022 $1,582,202 $1,435,538 $2,134,804 $146,664
2022 $1,781,490 $1,508,091 $2,069,823 $273,399
2021 $1,696,271 $1,285,714 $1,972,645 $410,557
2020 $1,755,898 $1,500,837 $1,556,841 $255,061
2019 $1,693,035 $1,987,710 $1,372,365 $-294,675
2018 $1,949,918 $1,957,912 $1,683,012 $-7,994
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