ROCKVILLE MEALS ON WHEELS

EIN: 237439059 501(c)(3)

ROCKVILLE, MD

Total Revenue
$328,780
Total Expenses
$274,475
Total Assets
$189,716
Net Assets
$189,518
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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
1975
Legal Domicile
MD
Principal Officer
JOHN FRIZELL
Phone
3013401559
Tax Period
2024-01-01 to 2024-12-31

ROCKVILLE MEALS ON WHEELS, founded in 1975, is a small nonprofit that reported $329K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $54K, a strong 17% operating margin.

Mission

DAILY DELIVERY OF PREPARED MEALS

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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 (2024)

Revenue Breakdown

Contributions & Grants $328,780
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $328,780

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $266,189
Other Expenses $274,475
TOTAL EXPENSES $274,475

Year-over-Year Comparison

2024 2023 Change
Revenue $328,780 $278,972 +0.2%
Expenses $274,475 $255,653 +0.1%
Net Income $54,305 $23,319 +1.3%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
100

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN FRIZELL PRESIDENT N/A
Officer
$0 $0 $0
SUSAN LUSK TREASURER N/A
Officer
$0 $0 $0
CHARLIE MATTERSON VICE PRESIDE N/A
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
2024 $328,780 $274,475 $189,716 $54,305
2024 No data No data No data No data
2023 $278,972 $255,653 $135,249 $23,319
2023 $213,076 $255,653 $135,249 $-42,577
2022 $216,852 $238,658 $111,930 $-21,806
2022 No data No data No data No data
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