MEALS ON WHEELS AMERICA (EIN 237447812) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

ELLIE HOLLANDER

Phone

7035485558

Tax Period

2024-01-01 to 2024-12-31

MEALS ON WHEELS AMERICA, founded in 1976, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $12.5M in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO EMPOWER LOCAL PROGRAMS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF VULNERABLE SENIORS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,135,948

Program Service Revenue $2,387,848

Investment Income $1,984,982

Other Revenue $40,900

TOTAL REVENUE $25,549,678

Expense Breakdown

Grants Paid $6,456,235

Salaries & Benefits $9,116,629

Fundraising Expenses $6,635,265

Program Expenses $15,886,103

Other Expenses $8,409,246

TOTAL EXPENSES $27,067,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,549,678	$28,322,694	-0.1%
Expenses	$27,067,545	$25,432,423	+0.1%
Net Income	$-1,517,867	$2,890,271	-1.5%

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

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

$880,669

Total Directors

Key Employees

$1,381,787

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUANN OATMAN	CHAIR (AS OF 8/24)	2.00	Officer Director	$0	$0	$0
KEVIN DONNELLAN	VICE CHAIR (AS OF 8/24)	1.00	Officer Director	$0	$0	$0
JOHN MARICK	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
PATTI LYONS	IMM. PAST CHAIR (AS OF 8/24)	1.00	Officer Director	$0	$0	$0
STEPHANIE ARCHER-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LISA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY HAGLER	DIRECTOR	1.00	Director	$0	$0	$0
MARVIN IRBY	DIRECTOR	1.00	Director	$0	$0	$0
DERRICK MASHORE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER STEELE	DIRECTOR	1.00	Director	$0	$0	$0
LISA WIDEMAN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE ADLER	DIRECTOR (TIL 8/24)	0.50	Director	$0	$0	$0
RAQUEL ROCKY EGUSQUIZA	DIRECTOR (TIL 3/24)	0.50	Director	$0	$0	$0
SANDY NOE	DIRECTOR (TIL 8/24)	0.50	Director	$0	$0	$0
ELLEN HOLLANDER	PRESIDENT AND CEO	40.00	Officer	$597,410	$36,963	$634,373
KENNETH EUWEMA	CFO & COO	40.00	Officer	$222,415	$23,881	$246,296
KRISTINE TEMPLIN	CHIEF DEVEL. & MARKETING OFFICER	40.00	Key Emp	$281,571	$22,747	$304,318
ROBERT HERBOLSHEIMER	CHIEF LEGAL/COMPLIANCE OFFICER	40.00	Key Emp	$264,189	$25,508	$289,697
IPYANA SPENCER	CHIEF HEALTH OFFICER	40.00	Key Emp	$209,170	$10,037	$219,207
DEIRDRE MCGINLEY-GIESER	CHIEF STRATEGY & IMPACT OFFICER	40.00	Key Emp	$207,319	$18,205	$225,524
LYNN GRESHAM	CHIEF HR OFFICER	40.00	Key Emp	$177,843	$0	$177,843
TODD TURNER	CHIEF MBRSHIP OFFICER (TIL 10/24)	40.00	Key Emp	$157,681	$7,517	$165,198
JENNIFER YOUNG	VP, COMMS & CHIEF OF STAFF	40.00	Highest	$154,047	$22,843	$176,890
JOSHUA PROTAS	CHIEF POLICY OFFICER (AS OF 4/24)	40.00	Highest	$135,832	$1,127	$136,959
LEA C FLORENCE	VP, PROGRAMS	40.00	Highest	$135,557	$13,376	$148,933
COLLEEN CLARK	SR DIR, STRATEGIC PARTNERSHIPS	40.00	Highest	$135,315	$13,467	$148,782
BRADLEY TRITSCH	ASST GENERAL COUNSEL	40.00	Highest	$123,480	$10,861	$134,341

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	$25,549,678	$27,067,545	$44,381,722	$-1,517,867
2023	$28,322,694	$25,432,423	$44,678,464	$2,890,271
2023	$28,322,694	$25,432,423	$44,678,464	$2,890,271
2022	$21,299,001	$20,830,752	$36,789,535	$468,249
2021	$23,830,134	$23,694,077	$38,084,716	$136,057
2020	$71,254,608	$47,218,556	$39,209,514	$24,036,052
2019	$12,019,305	$11,996,746	$12,925,873	$22,559
2018	$12,454,072	$12,961,186	$11,330,572	$-507,114

MEALS ON WHEELS AMERICA