METRO MEALS ON WHEELS INC (EIN 311501057) - 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

1996

Legal Domicile

Principal Officer

PATRICK ROWAN

Phone

6126233363

Tax Period

2024-04-01 to 2025-03-31

METRO MEALS ON WHEELS INC, founded in 1996, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $8.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

METRO MEALS ON WHEELS, AS THE ASSOCIATION OF INDEPENDENT MEALS ON WHEELS PROGRAMS IN THE TWIN CITIES METRO AREA, LEADS THE EFFORT TO ENSURE INDIVIDUALS RECEIVE THE NUTRITIOUS MEALS AND THE HUMAN CONNECTION THEY NEED TO LIVE INDEPENDENTLY.

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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 $2,940,833

Program Service Revenue $5,694,519

Investment Income $92,265

Other Revenue $40,114

TOTAL REVENUE $8,767,731

Expense Breakdown

Grants Paid $357,291

Salaries & Benefits $1,303,282

Fundraising Expenses $476,580

Program Expenses $7,975,525

Other Expenses $6,948,761

TOTAL EXPENSES $8,609,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,767,731	$7,763,244	+0.1%
Expenses	$8,609,334	$7,510,096	+0.1%
Net Income	$158,397	$253,148	-0.4%

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

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

$141,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK ROWAN	EXECUTIVE DIRECTOR	40.00	Officer	$126,739	$14,349	$141,088
ELEONORE BALBACH	PRESIDENT	3.00	Officer Director	$0	$0	$0
RICHARD RHODES	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
BEN LAVOIE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK KRAFT	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL HEALEY	SECRETARY	1.00	Officer Director	$0	$0	$0
KIRSTEN PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE BERG	BOARD MEMBER	1.00	Director	$0	$0	$0
KATRINA BUSICK	BOARD MEMBER	1.00	Director	$0	$0	$0
MAKRAM EL-AMIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NASRA HASSAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KARLA HILL-DONISCH	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN KELBRANTS	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI OLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE WICKISER	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY VOSSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN WYZYKOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN RODRIGUEZ	BOARD MEMBER	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	$8,767,731	$8,609,334	$4,942,921	$158,397
2024	$7,763,244	$7,510,096	$4,181,965	$253,148
2023	$7,256,383	$6,151,057	$3,954,143	$1,105,326
2022	$7,433,513	$8,142,321	$2,412,545	$-708,808
2021	$10,898,576	$8,890,930	$3,571,639	$2,007,646
2020	$3,924,794	$3,755,838	$938,099	$168,956
2019	$3,357,938	$3,293,985	$872,817	$63,953

METRO MEALS ON WHEELS INC