MOBILE MEALS OF TOLEDO INC

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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

1967

Legal Domicile

Principal Officer

ALISON FOREMAN

Phone

4192557806

Tax Period

2023-07-01 to 2024-06-30

MOBILE MEALS OF TOLEDO INC, founded in 1967, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 6% surplus.

Mission

TO HELP OUR CLIENTS REMAIN INDEPENDENT AND ENHANCE THEIR QUALITY OF LIFE BY DELIVERING NUTRITIOUS MEALS.

Program Service Accomplishments

Program 1

Expenses: $2,204,048 Revenue: $1,505,599

MOBILE MEALS OF TOLEDO, INC. IS A NONPROFIT SOCIAL SERVICE AGENCY DEDICATED TO DELIVERING NOURISHING MEALS TO INDIVIDUALS WITH UNMET NUTRITIONAL NEEDS. OUR MISSION IS TO HELP CLIENTS MAINTAIN THEIR INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE THROUGH REGULAR MEAL DELIVERIES, ENSURING THEY RECEIVE THE ESSENTIAL NUTRITION THEY NEED. WITH THE SUPPORT OF OUR NUMEROUS VOLUNTEERS, WE PROVIDE MORE THAN 326,000 MEALS ANNUALLY, SERVING AS A VITAL LIFELINE FOR THE ELDERLY, AILING, AND PHYSICALLY DISABLED IN OUR COMMUNITY.IN ADDITION TO HUMAN MEALS, WE OFFER A PET FOOD PROGRAM TO SUPPORT CLIENTS WITH PETS, PROVIDING FOOD FOR DOGS, CATS, BIRDS, AND EVEN SNAKES. THIS PROGRAM, MADE POSSIBLE BY PRIVATE DONATIONS, GRANTS, AND FUNDRAISING EVENTS, ENSURES THAT OUR CLIENTS' FURRY, FEATHERED, OR SCALY FAMILY MEMBERS ARE ALSO WELL-FED. VOLUNTEERS DELIVER APPROXIMATELY THREE MONTHS OF PET FOOD A FEW TIMES A YEAR, SIGNIFICANTLY IMPACTING THE LIVES OF BOTH CLIENTS AND THEIR PETS.

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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 $1,149,957

Program Service Revenue $1,505,599

Investment Income $-744

Other Revenue $479

TOTAL REVENUE $2,655,291

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $1,204,584

Fundraising Expenses $92,228

Program Expenses $2,204,048

Other Expenses $1,229,430

TOTAL EXPENSES $2,487,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,655,291	$2,244,112	+0.2%
Expenses	$2,487,891	$2,469,290	+0.0%
Net Income	$167,400	$-225,178	-1.7%

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

523

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

$149,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN STEVENS	EXECUTIVE DIRECTOR (RETIRED 12/2023)	42.00	Officer	$129,987	$11,293	$141,280
ALISON FOREMAN	CEO (HIRED 12/2023)	42.00	Officer	$7,788	$195	$7,983
JENNIFER RIHA	PRESIDENT	0.20	Officer Director	$0	$0	$0
KELLY KESSLER	PAST PRESIDENT	0.20	Officer Director	$0	$0	$0
BOB BETHEL	VICE PRESIDENT, DEVELOPMENT	0.20	Officer Director	$0	$0	$0
DEL VATH	VICE PRESIDENT, OPERATIONS	0.20	Officer Director	$0	$0	$0
CHARLES MIRA	TREASURER	0.20	Officer Director	$0	$0	$0
JOHN KELLY	SECRETARY	0.20	Officer Director	$0	$0	$0
LISA ANDERSON	BOARD MEMBER	0.20	Director	$0	$0	$0
BREANNA BARNEY	BOARD MEMBER	0.20	Director	$0	$0	$0
SHELLEY BENORE	BOARD MEMBER	0.20	Director	$0	$0	$0
JESSICA BOWMAN	BOARD MEMBER	0.20	Director	$0	$0	$0
ROB DAVIS	BOARD MEMBER	0.20	Director	$0	$0	$0
MEREDITH DECKER	BOARD MEMBER	0.20	Director	$0	$0	$0
MARY GUNDY	BOARD MEMBER (TERM ENDED 01/2024)	0.20	Director	$0	$0	$0
BETH HAMWAY	BOARD MEMBER	0.20	Director	$0	$0	$0
WENDI HUNTLEY	BOARD MEMBER	0.20	Director	$0	$0	$0
ANGIE PITT	BOARD MEMBER (TERM ENDED 12/2023)	0.20	Director	$0	$0	$0
RONNI SMITH	BOARD MEMBER (TERM ENDED 12/2023)	0.20	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	$2,655,291	$2,487,891	$1,074,094	$167,400
2023	$2,244,112	$2,469,290	$849,808	$-225,178
2022	$2,769,251	$2,376,415	$1,043,284	$392,836
2021	$2,075,949	$2,232,852	$652,274	$-156,903
2020	$2,094,297	$2,338,205	$1,006,425	$-243,908
2019	$2,510,651	$2,057,116	$1,001,543	$453,535
2018	$2,067,744	$2,063,948	$573,077	$3,796