CHESTNUT HILL MEALS ON WHEELS

EIN: 264192537 501(c)(3) Food, Agriculture & Nutrition

FLOURTOWN, PA

Total Revenue
$367,980
Total Expenses
$312,675
Total Assets
$368,661
Net Assets
$357,949
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
PA
Principal Officer
LAURA BAUDER
Phone
2152335555
Tax Period
2024-01-01 to 2024-12-31

CHESTNUT HILL MEALS ON WHEELS, founded in 2009, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $368K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 15% operating margin.

Mission

CHESTNUT HILL MEALS ON WHEELS (THE ORGANIZATION) IS A COMMUNITY BASED, NON PROFIT ORGANIZATION DEVOTED TO MEETING THE DAILY NUTRITIONAL NEEDS OF ANY OF OUR NEIGHBORS CHALLENGED BY ILLNESS, DISABILITY OR AGE. RESPECTING OUR CLIENTS' DESIRE TO LIVE INDEPENDENTLY, OUR DEDICATED CORPS OF CARING VOLUNTEERS HOME DELIVER TWO FRESH MEALS EACH DAY, FIVE DAYS A WEEK. FORCED ISOLATION IS AVOIDED; INTERPERSONAL RELATIONS BETWEEN CLIENT AND VOLUNTEER DEVELOP AND INDIVIDUAL FREEDOM IS SUPPORTED.

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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 $309,582
Program Service Revenue $48,854
Investment Income $9,544
Other Revenue $0
TOTAL REVENUE $367,980

Expense Breakdown

Grants Paid $0
Salaries & Benefits $80,966
Fundraising Expenses $11,335
Program Expenses $278,159
Other Expenses $231,709
TOTAL EXPENSES $312,675

Year-over-Year Comparison

2024 2023 Change
Revenue $367,980 $320,014 +0.1%
Expenses $312,675 $309,861 +0.0%
Net Income $55,305 $10,153 +4.4%
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

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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
12
Independent Members
12
Employees
3
Volunteers
226

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
5
$33,800
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAREY DAVIS EXECUTIVE DI 25.00
Officer
$33,800 $0 $33,800
LAURA BAUDER CO-CHAIR 2.00
Officer Director
$0 $0 $0
NATALIE GOLDBERG CO-CHAIR 2.00
Officer Director
$0 $0 $0
DOUG MACBRIDE TREASURER 2.00
Officer Director
$0 $0 $0
SUSIE WILSON SECRETARY 2.00
Officer Director
$0 $0 $0
BURTON MCHUGH BOARD MEMBER 1.00
Director
$0 $0 $0
LYDIA OVERTON BOARD MEMBER 1.00
Director
$0 $0 $0
INGRID JAUSS BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK MOEN BOARD MEMBER 1.00
Director
$0 $0 $0
ANN MADDEN BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTIN NORTON BOARD MEMBER 1.00
Director
$0 $0 $0
EBONY GAINES BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA POWELL BOARD MEMBER 1.00
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 $367,980 $312,675 $368,661 $55,305
2023 $320,014 $309,861 $304,898 $10,153
2022 $294,911 $292,561 $282,951 $2,350
2021 $261,318 $259,685 $299,865 $1,633
2020 $258,441 $185,914 $286,091 $72,527
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