GALVESTON ISLAND MEALS ON WHEELS INC (EIN 271211503) - 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

2009

Legal Domicile

Phone

4097442668

Tax Period

2024-01-01 to 2024-12-31

GALVESTON ISLAND MEALS ON WHEELS INC, founded in 2009, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $534K in total revenue in fiscal year 2024. The organization ran a surplus of $84K, a strong 16% operating margin.

Mission

To serve the nutritional and social needs of the aged and infirmed through delivering of meals to the homebound and to seek financial assistance for those unable to pay the full costs of the delivered meals.

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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 $435,601

Program Service Revenue $15,064

Investment Income $61,431

Other Revenue $21,740

TOTAL REVENUE $533,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,686

Fundraising Expenses $0

Program Expenses $391,159

Other Expenses $335,203

TOTAL EXPENSES $449,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,836	$527,575	+0.0%
Expenses	$449,889	$433,528	+0.0%
Net Income	$83,947	$94,047	-0.1%

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

328

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
KELLY C CRUZ	N/A	40.00		$36,000	$0	$36,000
JOCELYN COOK	President	5.00	Officer Director	$0	$0	$0
VICTORIA RUTHERFORD	Director	1.00	Director	$0	$0	$0
PAUL BOHN	Director	1.00	Director	$0	$0	$0
GAYLE CULBERTSON	Director	1.00	Director	$0	$0	$0
BOB CLARK	Director	1.00	Director	$0	$0	$0
DONNA KEARNEY	Director	1.00	Director	$0	$0	$0
RYAN ODOM	Director	1.00	Director	$0	$0	$0
ANDRES ALBARRACIN	Director	1.00	Director	$0	$0	$0
ERIN WARD	Director	1.00	Director	$0	$0	$0
KATHRYN MIXON	Director	1.00	Director	$0	$0	$0
ERIN CONRAD	Secretary	5.00	Officer Director	$0	$0	$0
HANNA HOLLIDAY	Vice President	5.00	Officer Director	$0	$0	$0
MAGEN ORTIZ	Vice President	5.00	Officer Director	$0	$0	$0
KAYCEE URBINA	Director	1.00	Director	$0	$0	$0
HANNAH SWEENEY	Treasurer	5.00	Officer Director	$0	$0	$0
JIM GRIFFETH	Director	1.00	Director	$0	$0	$0
HEIDI SEIGEL	Director	1.00	Director	$0	$0	$0
JUDY JOHNSON	Director	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	$533,836	$449,889	$1,309,226	$83,947
2023	$527,575	$433,528	$1,188,395	$94,047
2022	$450,212	$420,543	$1,048,412	$29,669
2022	$450,212	$420,543	$1,048,412	$29,669
2021	$456,290	$372,173	$1,163,211	$84,117
2020	$429,300	$289,810	$1,049,272	$139,490
2019	$336,711	$263,510	$906,397	$73,201
2018	$313,314	$223,955	$695,019	$89,359

GALVESTON ISLAND MEALS ON WHEELS INC