MEALS ON WHEELS OF THE PALM BEACHES INC

EIN: 272891297 501(c)(3) Food, Agriculture & Nutrition

WEST PALM BEACH, FL

Total Revenue
$2,940,730
Total Expenses
$1,747,735
Total Assets
$3,904,815
Net Assets
$3,795,871
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
FL
Principal Officer
PAMELA CALZADILLA
Phone
5618026979
Tax Period
2024-07-01 to 2025-06-30

MEALS ON WHEELS OF THE PALM BEACHES INC, founded in 2010, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 41% operating margin.

Mission

MEALS ON WHEELS OF THE PALM BEACHES MISSION IS TO NOURISH AND ENRICH THE LIVES OF HOMEBOUND SENIORS BY DELIVERING FRESH FOOD DAILY WITH COMPASSION AND LOVE.

Program Service Accomplishments

Program 1
Expenses: $1,546,332 Revenue: $194,863

This past year, our Pilot Breakfast Program helped address increased food insecurity among our senior clients by providing nutritious breakfast meals for those most in need. Thanks to grant funding...

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This past year, our Pilot Breakfast Program helped address increased food insecurity among our senior clients by providing nutritious breakfast meals for those most in need. Thanks to grant funding, more than 14,000 fully prepared meals were provided free of charge.

Program 2

This past fiscal year, our greatest community impact was reaching a milestone we had never achieved beforesurpassing 100,000 meals. In total, 105,336 meals were delivered to the doors of over 650...

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This past fiscal year, our greatest community impact was reaching a milestone we had never achieved beforesurpassing 100,000 meals. In total, 105,336 meals were delivered to the doors of over 650 local homebound seniors. Meeting their rising housing, medical, transportation and food costs has become unsustainable for the thousands of seniors who live on incomes not far above the poverty level. To compound it, those with physical mobility limitations find it largely impossible to reach places where they might find affordable options or even free pantry food. While our program is designed as a sliding-scale cost-sharing model, more than half of the food we provided this past year, 53% was delivered at no cost to the recipient.

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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 $2,594,624
Program Service Revenue $194,863
Investment Income $118,479
Other Revenue $32,764
TOTAL REVENUE $2,940,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $770,873
Fundraising Expenses $104,805
Program Expenses $1,546,332
Other Expenses $976,862
TOTAL EXPENSES $1,747,735

Year-over-Year Comparison

2024 2023 Change
Revenue $2,940,730 $1,515,146 +0.9%
Expenses $1,747,735 $1,611,064 +0.1%
Net Income $1,192,995 $-95,918 -13.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
18
Volunteers
175

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
$130,097
Total Directors
14
$0
Key Employees
1
$130,097
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA CALZADILLA PRESIDENT & CEO 40.00
Officer Key Emp
$130,097 $0 $130,097
GERI EMMETT CO-CHAIRAN 4.00
Officer Director
$0 $0 $0
JAMES C JENKINS CO-CHAIRMAN & CO-TREASURER 4.00
Officer Director
$0 $0 $0
LOUIS A TOMEO SECRETARY 5.00
Officer Director
$0 $0 $0
KELLY A BLAGGIE DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH DEBRULE DIRECTOR 1.00
Director
$0 $0 $0
PATRICK C KOENIG DIRECTOR 1.00
Director
$0 $0 $0
KAREN K BRAMS DIRECTOR 1.00
Director
$0 $0 $0
EVAN GLUCK CO-TREASURER 4.00
Officer Director
$0 $0 $0
DANIKA M KIRVIN DIRECTOR 1.00
Director
$0 $0 $0
SUSAN T KIRKPATRICK DIRECTOR 1.00
Director
$0 $0 $0
LORI A LAVERRIERE DIRECTOR 1.00
Director
$0 $0 $0
CHAD A DELK DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE M SEAL DIRECTOR 1.00
Director
$0 $0 $0
JOE E WEBB 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
2025 $2,940,730 $1,747,735 $3,904,815 $1,192,995
2024 No data No data No data No data
2023 $2,220,193 $1,818,558 $2,820,645 $401,635
2022 $1,440,191 $1,370,690 $2,356,839 $69,501
2021 $1,315,189 $1,177,944 $2,340,102 $137,245
2020 $1,541,052 $1,269,099 $2,217,328 $271,953
2019 $2,421,375 $967,820 $1,886,528 $1,453,555
2018 $864,713 $829,735 $378,818 $34,978
2018 $864,713 $829,735 $378,818 $34,978
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