BAYTOWN MEALS ON WHEELS (EIN 320247381) - 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

Principal Officer

RON PARKER

Phone

2814272145

Tax Period

2023-10-01 to 2024-09-30

BAYTOWN MEALS ON WHEELS, founded in 2009, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $541K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $521K left a modest 4% surplus.

Mission

DELIVER WARM MEALS TO SENIORS AND DISABLED RESIDENTS IN THE BAYTOWN AREA

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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 $210,386

Program Service Revenue $330,875

Investment Income $0

Other Revenue $0

TOTAL REVENUE $541,261

Expense Breakdown

Grants Paid $288,097

Salaries & Benefits $185,842

Fundraising Expenses $8,448

Program Expenses $458,400

Other Expenses $46,931

TOTAL EXPENSES $520,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$541,261	$480,118	+0.1%
Expenses	$520,870	$506,106	+0.0%
Net Income	$20,391	$-25,988	-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

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

$78,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON PARKER	EXECUTIVE DI	40.00	Director	$42,000	$0	$42,000
RUBY TORRES	SECRETARY	40.00	Director	$36,500	$0	$36,500
ANGIE BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MYRNA DUNNAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMEN PARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR ISABEL RIVERA-VELEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE WILSON	PRESIDENT	1.00	Officer 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	$541,261	$520,870	$131,638	$20,391
2023	$480,118	$506,106	$124,010	$-25,988
2022	$486,359	$610,447	$138,030	$-124,088
2021	$642,515	$561,078	$382,856	$81,437
2021	$576,577	$581,994	$250,085	$-5,417
2020	$639,205	$614,544	$297,977	$24,661
2019	$467,223	$423,174	$275,232	$44,049
2018	$391,961	$415,036	$231,302	$-23,075

BAYTOWN MEALS ON WHEELS