NORTH BOROUGHSSEWICKLEY AREA MEALS ON WHEELS INC

EIN: 270254773 501(c)(3) Food, Agriculture & Nutrition

PITTSBURGH, PA

Total Revenue
$430,672
Total Expenses
$371,112
Total Assets
$448,201
Net Assets
$448,201
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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
2009
Legal Domicile
PA
Principal Officer
PAUL F GETZ
Phone
4127667763
Tax Period
2024-01-01 to 2024-12-31

NORTH BOROUGHSSEWICKLEY AREA MEALS ON WHEELS INC, founded in 2009, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $431K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $371K left a modest 14% surplus.

Mission

THE ORGANIZATION OPERATES A MEALS ON WHEELS PROGRAM WHICH PROVIDES HOME DELIVERED MEALS TO THE ELDERLY, HOME-BOUND, AND DISABLED CITIZENS IN NUMEROUS COMMUNITIES IN THE NORTH-WEST SUBURBS OF PITTSBURGH, PENNSYLVANIA. THE MEALS ARE PREPARED AND DISTRIBUTED 5 DAYS PER WEEK FROM 4 SEPARATE LOCATIONS. THE ORGANIZATION EMPLOYS PART-TIME COOKS, PART-TIME SITE COORDINATORS AND A BOOKKEEPER; ALL OTHER SERVICE ACTIVITIES AND RESPONSIBILITIES ARE PERFORMED BY THE ORGANIZATION'S 360+ VOLUNTEERS. APPROXIMATELY 50,500 MEALS WERE SERVED DURING 2024.

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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 $171,507
Program Service Revenue $249,246
Investment Income $9,794
Other Revenue $125
TOTAL REVENUE $430,672

Expense Breakdown

Grants Paid $0
Salaries & Benefits $148,292
Fundraising Expenses $145
Program Expenses $324,260
Other Expenses $222,820
TOTAL EXPENSES $371,112

Year-over-Year Comparison

2024 2023 Change
Revenue $430,672 $388,334 +0.1%
Expenses $371,112 $355,245 +0.0%
Net Income $59,560 $33,089 +0.8%
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

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Governance

Voting Members
7
Independent Members
7
Employees
9
Volunteers
368

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL F GETZ PRESIDENT & DIRECTOR 30.00
Officer Director
$0 $0 $0
SHAWN MCCLINTOCK VICE PRESIDENT & DIRECTOR 5.00
Officer Director
$0 $0 $0
TERESA SYDOR TREASURER & DIRECTOR 25.00
Officer Director
$0 $0 $0
PAM BLOCK SECRETARY & DIRECTOR 5.00
Officer Director
$0 $0 $0
ANGELO TARANTO DIRECTOR 3.00
Director
$0 $0 $0
PHILLIP KERSTETTER DIRECTOR 3.00
Director
$0 $0 $0
CAROL LEE DIRECTOR 3.00
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 $430,672 $371,112 $448,201 $59,560
2023 $388,334 $355,245 $388,757 $33,089
2022 $391,827 $348,368 $353,128 $43,459
2021 $356,215 $295,566 $315,946 $60,649
2020 $394,293 $301,414 $255,297 $92,879
2019 $338,133 $324,931 $162,418 $13,202
2018 $337,468 $304,232 $149,216 $33,236
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