Meals on Wheels by ACC (EIN 300610870) - 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

2010

Legal Domicile

Principal Officer

Brian Chin

Phone

9164449533

Tax Period

2023-07-01 to 2024-06-30

Meals on Wheels by ACC, founded in 2010, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $10.0M in total revenue in fiscal year 2023.

Mission

To serve nutritious meals with a friendly smile to seniors in Sacramento County.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,885,841

Program Service Revenue $0

Investment Income $94,606

Other Revenue $31,072

TOTAL REVENUE $10,011,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,782,769

Fundraising Expenses $362,614

Program Expenses $9,003,820

Other Expenses $6,841,796

TOTAL EXPENSES $9,785,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,011,519	$10,302,189	0.0%
Expenses	$9,785,313	$10,592,831	-0.1%
Net Income	$226,206	$-290,642	-1.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

285

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

$167,302

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Revilla-Acting Executive	Dir. (thru 11/23)/Program Director	40.00	Officer	$131,161	$17,202	$148,363
Jennifer Yee	Accounting Manager	40.00	Highest	$112,316	$12,004	$124,320
Kirk Utzinger	Executive Director (11/23-04/24)	40.00	Officer	$18,939	$0	$18,939
Brian Chin	President	2.00	Officer Director	$0	$0	$0
Dean Fujimoto	Vice President	1.00	Officer Director	$0	$0	$0
Jean Shiomoto	Treasurer	1.00	Officer Director	$0	$0	$0
Lucienne Wong	Secretary	1.00	Officer Director	$0	$0	$0
Winston Ashizawa	Director	1.00	Director	$0	$0	$0
Roy Jones	Director	1.00	Director	$0	$0	$0
Judi Keen	Director	1.00	Director	$0	$0	$0
Lori Lee	Director	1.00	Director	$0	$0	$0
Lorraine Mizuno	Director	1.00	Director	$0	$0	$0
Susan Wheeler	Director	1.00	Director	$0	$0	$0
William Yee	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	No data	No data	No data	No data
2024	$10,011,519	$9,785,313	$6,682,488	$226,206
2023	$10,302,189	$10,592,831	$6,081,671	$-290,642
2022	$8,494,737	$8,185,221	$6,191,232	$309,516
2022	$8,621,183	$8,210,250	$6,325,147	$410,933
2021	$7,064,889	$6,922,585	$6,273,532	$142,304
2021	$7,064,887	$6,922,585	$6,273,532	$142,302
2020	$6,472,553	$5,556,046	$5,147,601	$916,507
2019	$5,865,084	$4,942,565	$4,246,483	$922,519
2018	$4,844,462	$4,392,797	$2,959,328	$451,665

Meals on Wheels by ACC