MEALS ON WHEELS OF SEDALIA (EIN 237433920) - 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

1972

Legal Domicile

Phone

6608265039

Tax Period

2025-01-01 to 2025-12-31

MEALS ON WHEELS OF SEDALIA, founded in 1972, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $98K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $111K exceeded revenue, resulting in a 13% operating deficit.

Mission

DELIVERY OF MEALS TO HOMEBOUND

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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 (2025)

Revenue Breakdown

Contributions & Grants $52,480

Program Service Revenue $45,462

Investment Income $0

Other Revenue $0

TOTAL REVENUE $97,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,748

Fundraising Expenses $0

Program Expenses $108,327

Other Expenses $74,030

TOTAL EXPENSES $110,778

Year-over-Year Comparison

	2025	2024	Change
Revenue	$97,942	$90,162	+0.1%
Expenses	$110,778	$86,314	+0.3%
Net Income	$-12,836	$3,848	-4.3%

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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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	Role	Reportable Comp	Other Comp	Total
BETSY CHARLES	MEMBER	Director	$0	$0	$0
JANICE ENGLES	SECRETARYTREASURER	Officer Director	$0	$0	$0
GARY JOHNSON	MEMBER	Director	$0	$0	$0
GENE PERKINS	MEMBER	Director	$0	$0	$0
MIKE ROSS	MEMBER	Director	$0	$0	$0
MARY ROSS	MEMBER	Director	$0	$0	$0
PATRICIA MORGAN	MEMBER	Director	$0	$0	$0
JILL HANEY	PRESIDENT	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	$97,942	$110,778	$70,668	$-12,836
2024	$90,162	$86,314	$84,688	$3,848
2023	$102,379	$102,077	$80,774	$302
2022	$92,978	$104,773	$80,651	$-11,795
2021	$97,918	$87,201	$91,472	$10,717
2020	$95,770	$76,325	$80,278	$19,445
2019	$60,897	$70,668	$60,906	$-9,771
2018	$69,243	$68,708	$71,460	$535

MEALS ON WHEELS OF SEDALIA