BUTLER MEALS ON WHEELS INC (EIN 263432434) - 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

2008

Legal Domicile

Principal Officer

IRENE JAMES

Phone

7242853815

Tax Period

2024-01-01 to 2024-12-31

BUTLER MEALS ON WHEELS INC, founded in 2008, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $474K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 28% operating margin.

Mission

TO PREPARE AND DELIVER MEALS TO THOSE WHO CANNOT PREPARE THEIR OWN MEALS AND ARE 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 (2024)

Revenue Breakdown

Contributions & Grants $234,861

Program Service Revenue $143,297

Investment Income $60,564

Other Revenue $35,459

TOTAL REVENUE $474,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,871

Fundraising Expenses $126

Program Expenses $293,217

Other Expenses $176,009

TOTAL EXPENSES $340,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$474,181	$372,596	+0.3%
Expenses	$340,880	$340,642	+0.0%
Net Income	$133,301	$31,954	+3.2%

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

206

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN BARKER	2ND VICE PRE	N/A	Officer	$0	$0	$0
JENLEY BIRCH	SECRETARY	N/A	Officer	$0	$0	$0
MICHAEL PATER ESQ	TREASURER	N/A	Officer	$0	$0	$0
LYNN ISMAIL	IST VICE PRE	N/A	Officer	$0	$0	$0
IRENE JAMES	PRESIDENT	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	$474,181	$340,880	$1,179,198	$133,301
2023	$372,596	$340,642	$1,224,777	$31,954
2022	$267,852	$306,577	$1,165,029	$-38,725
2021	$375,247	$299,590	$1,227,750	$75,657
2020	$321,880	$264,869	$1,128,464	$57,011
2019	$306,254	$292,586	$1,006,806	$13,668
2018	$320,657	$291,368	$891,446	$29,289

BUTLER MEALS ON WHEELS INC