WEST SHORE MEALS ON WHEELS (EIN 341140502) - 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

1973

Legal Domicile

Principal Officer

WILLIAM RIDMANN

Phone

4407591037

Tax Period

2024-01-01 to 2024-12-31

WEST SHORE MEALS ON WHEELS, founded in 1973, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $193K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $183K left a modest 5% surplus.

Mission

PREPARE AND DELIVER NUTRITIOUS MEALS TO THE ELDERLY, DISABLED, CONVALESCING AND OTHERS WHO ARE UNABLE TO PREPARE ADEQUATE MEALS FOR THEMSELVES.

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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 $67,036

Program Service Revenue $107,547

Investment Income $14,449

Other Revenue $3,712

TOTAL REVENUE $192,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,668

Fundraising Expenses $0

Program Expenses $170,573

Other Expenses $114,053

TOTAL EXPENSES $182,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,744	$227,977	-0.2%
Expenses	$182,721	$192,485	-0.1%
Net Income	$10,023	$35,492	-0.7%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM RIDMANN	DIRECTOR	N/A	Officer	$0	$0	$0
CHERI GARDINER	VICE DIRECTO	N/A	Officer	$0	$0	$0
ROBERT TISCHLER JR	TREASURER	N/A	Officer	$0	$0	$0
KAREN CONROY	RECORDING SE	N/A	Officer	$0	$0	$0
CHRISTINE POLOMSKY	FAIRVIEW CHA	N/A	Director	$0	$0	$0
NICK DIPETRO	RR/LW CHAIR	N/A	Director	$0	$0	$0
JOSEPH DISTER	TECHNOLOGY C	N/A	Director	$0	$0	$0
JOHN BECKER	PURCHASING A	N/A	Director	$0	$0	$0
LINDA HARRISON	FAIRVIEW PAR	N/A	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	$192,744	$182,721	$386,227	$10,023
2023	$227,977	$192,485	$376,164	$35,492
2022	$155,906	$163,017	$340,522	$-7,111
2021	$193,587	$152,724	$347,068	$40,863
2020	$159,011	$132,111	$306,185	$26,900
2019	$168,367	$130,904	$279,402	$37,463
2018	$177,611	$127,302	$241,624	$50,309

WEST SHORE MEALS ON WHEELS