MEALS ON WHEELS THE CROSSROADS

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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

2008

Legal Domicile

Principal Officer

LISA FAIR

Phone

7249691000

Tax Period

2023-01-01 to 2023-12-31

MEALS ON WHEELS THE CROSSROADS, founded in 2008, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $320K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE A HOT NUTRITIOUS MEAL TO ANYONE WHO HAS DIFFICULTY SHOPPING FOR FOOD OR PREPARING MEALS REGARDLESS OF INCOME. THE SERVICE IS PROVIDED PRIMARILY TO SENIOR CITIZENS WITH SERVICE TO OTHERS IN SPECIAL NEEDS SITUATIONS.

Program Service Accomplishments

Program 1

Expenses: $321,859 Revenue: $163,049

MEALS WERE SERVED MONDAY THROUGH FRIDAY OF EVERY WEEK, INCLUDING HOLIDAYS. APPROXIMATELY 108 MEALS WERE PREPARED AND DELIVERED DAILY, UTILIZING PRIMARILY VOLUNTEERS. THE ORGANIZATION EMPLOYS ONE FULL TIME AND ONE PART TIME COOK AND PROGRAM ASSISTANT. CLIENTS WERE CHARGED A NOMINAL FEE OF 5.00 A DAY FOR LUNCH AND DINNER. A TOTAL OF 26,545 MEALS WERE SERVED DURING THE YEAR, A DECREASE OF APPROXIMATELY 5,624 FROM THE PRIOR YEAR. THE GOAL OF THE ORGANIZATION IS TO SERVE 200 MEALS DAILY IN THE NEXT THREE YEARS.

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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 $153,855

Program Service Revenue $163,049

Investment Income $108

Other Revenue $2,936

TOTAL REVENUE $319,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,435

Fundraising Expenses $2,761

Program Expenses $321,859

Other Expenses $206,970

TOTAL EXPENSES $342,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,948	$277,543	+0.2%
Expenses	$342,405	$342,006	+0.0%
Net Income	$-22,457	$-64,463	-0.7%

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

155

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

$64,058

Total Directors

$1,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA FAIR	EXECUTIVE DI	40.00	Officer	$64,058	$0	$64,058
NANCY MILLER	DIRECTOR	4.00	Director	$1,200	$0	$1,200
ELAINE ANDRONAS	DIRECTOR	2.00	Director	$0	$0	$0
GINNY BANICOAT	CO-PRESIDENT	6.00	Officer Director	$0	$0	$0
DAN BERTONI	DIRECTOR	2.00	Director	$0	$0	$0
PHYLLIS DERIENZO	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH KINOL	TREASURER	4.00	Officer Director	$0	$0	$0
ERIKA MCELLIGOTT	SECRETARY	2.00	Officer Director	$0	$0	$0
RAMONA PERRYMAN	DIRECTOR	2.00	Director	$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	No data	No data	No data	No data
2023	$319,948	$342,405	$614,885	$-22,457
2022	$277,543	$342,006	$651,337	$-64,463
2021	$331,272	$349,462	$403,939	$-18,190
2020	$300,753	$270,230	$421,514	$30,523
2019	$279,779	$330,770	$392,155	$-50,991
2018	$398,040	$349,009	$442,868	$49,031