STRAFFORD NUTRITION & MEALS ON WHEELS (EIN 264545462) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

KATY CORDOVA-BROOKS

Phone

6036926864

Tax Period

2024-07-01 to 2025-06-30

STRAFFORD NUTRITION & MEALS ON WHEELS, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

To promote the well being of the elderly and disabled adult citizens by providing service to foster independence in their own home which will allow choice and prevent or delay institutionalization CONTINUED ON SCHEDULE O

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,387,159

Program Service Revenue $0

Investment Income $27,970

Other Revenue $0

TOTAL REVENUE $1,415,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $547,307

Fundraising Expenses $8,349

Program Expenses $1,221,565

Other Expenses $831,313

TOTAL EXPENSES $1,378,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,415,129	$1,521,178	-0.1%
Expenses	$1,378,620	$1,311,181	+0.1%
Net Income	$36,509	$209,997	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$90,446

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYMIE CHAGNON	EXECUTIVE DIRECTOR, Through 01/03/2025	040.00	Officer	$85,066	$0	$85,066
KATY CORDOVA-BROOKS	EXECUTIVE DIRECTOR, Begining 01/03/2025	040.00	Officer	$5,380	$0	$5,380
STEVE GOFF	CHAIRMAN	002.00	Officer Director	$0	$0	$0
CHRIS MAXWELL	VICE-CHAIRMAN	002.00	Officer Director	$0	$0	$0
LINDSEY GAGNON	DIRECTOR	001.00	Director	$0	$0	$0
ROBERT LUSSIER	DIRECTOR	001.00	Director	$0	$0	$0
MICHELLE ROBBINS	DIRECTOR	001.00	Director	$0	$0	$0
HARRY TAGEN	DIRECTOR	001.00	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
2025	$1,415,129	$1,378,620	$1,604,256	$36,509
2024	$1,521,178	$1,311,181	$1,524,384	$209,997
2023	$1,473,851	$1,217,558	$1,325,780	$256,293
2022	$1,139,307	$942,083	$1,056,795	$197,224
2021	$1,224,517	$963,992	$818,410	$260,525
2020	$1,165,054	$959,955	$531,778	$205,099
2019	$892,968	$842,089	$336,729	$50,879

STRAFFORD NUTRITION & MEALS ON WHEELS