STATE COLLEGE AREA MEALS ON WHEELS (EIN 251215933) - 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

1971

Legal Domicile

Principal Officer

SHARON AMBROSE

Phone

8142378135

Tax Period

2023-01-01 to 2023-12-31

STATE COLLEGE AREA MEALS ON WHEELS, founded in 1971, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $367K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $342K left a modest 7% surplus.

Mission

TO PREPARE AND DELIVER NUTRITIOUS, AFFORDABLE MEALS TO ELDERLY AND DISABLED INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $262,204

Program Service Revenue $69,065

Investment Income $35,408

Other Revenue $40

TOTAL REVENUE $366,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,910

Fundraising Expenses $8,717

Program Expenses $258,078

Other Expenses $200,219

TOTAL EXPENSES $342,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,717	$253,873	+0.4%
Expenses	$342,129	$316,195	+0.1%
Net Income	$24,588	$-62,322	-1.4%

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

200

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

$64,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON AMBROSE	PRESIDENT	5.00	Officer Director	$0	$0	$0
S RON BANERJEE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL SCOTT	TREASURER	5.00	Officer Director	$0	$0	$0
JANET BAKER	CORRESPONDING SECRETARY	5.00	Officer Director	$0	$0	$0
SARAH SANDERSON	RECORDING SECRETARY	5.00	Officer Director	$0	$0	$0
PAM FERGUSON	DIRECTOR	2.00	Director	$0	$0	$0
TIM SCHOONOVER	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON BAXTER	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN T COHEN	DIRECTOR	2.00	Director	$0	$0	$0
JEFF KRANTWEISS	DIRECTOR	2.00	Director	$0	$0	$0
BILL MAHON	DIRECTOR	2.00	Director	$0	$0	$0
TIM CURLEY	DIRECTOR	2.00	Director	$0	$0	$0
HELEN DEMPSEY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SNOWE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL BRINDLEY	EXECUTIVE DIRECTOR	40.00	Officer	$64,150	$0	$64,150

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	No data	No data	No data	No data
2023	$366,717	$342,129	$1,555,751	$24,588
2022	$253,873	$316,195	$1,383,744	$-62,322
2021	$354,444	$356,264	$1,679,975	$-1,820
2020	$490,859	$381,549	$1,577,718	$109,310
2019	$287,452	$278,753	$1,334,300	$8,699
2018	$253,814	$294,228	$1,163,410	$-40,414

STATE COLLEGE AREA MEALS ON WHEELS