CHAGRIN FALLS MEALS ON WHEELS INC (EIN 341193117) - 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

1976

Legal Domicile

Principal Officer

OWEN FOSTER

Phone

4405431405

Tax Period

2025-01-01 to 2025-12-31

CHAGRIN FALLS MEALS ON WHEELS INC, founded in 1976, is a small nonprofit that reported $267K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 41% operating margin.

Mission

PREPARE AND DELIVER DAILY MEALS TO THOSE UNABLE TO SHOP AND/OR COOK.

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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 (2025)

Revenue Breakdown

Contributions & Grants $193,347

Program Service Revenue $61,091

Investment Income $12,779

Other Revenue $0

TOTAL REVENUE $267,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,864

Fundraising Expenses $0

Program Expenses $145,492

Other Expenses $118,328

TOTAL EXPENSES $158,192

Year-over-Year Comparison

	2025	2024	Change
Revenue	$267,217	$215,123	+0.2%
Expenses	$158,192	$141,592	+0.1%
Net Income	$109,025	$73,531	+0.5%

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

$39,104

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OWEN FOSTER	ADVISOR	2.00	Director	$0	$0	$0
JUDY LENECEWICZ	SECRETARY	2.00	Director	$0	$0	$0
KEN ANDERSON	INTERIM PRESIDENT	2.00	Director	$0	$0	$0
SUE MANSOUR	KITCHEN COORDINATOR	2.00	Director	$0	$0	$0
MARTY ROBERTSON	DRIVER COORDINATOR	2.00	Director	$0	$0	$0
NANCY ADAMS	ADVISOR	2.00	Director	$0	$0	$0
TOM KRESS	TREASURER	2.00	Director	$0	$0	$0
JIM THIE	ADVISOR	2.00	Director	$0	$0	$0
MARLENE HALLACK	MARKETING COORDINATOR	2.00	Director	$0	$0	$0
KIM LUCE	KITCHEN COORDINATOR	2.00	Director	$36,704	$0	$36,704
BARB SOOY	ACCOUNTING	2.00	Director	$2,400	$0	$2,400
TIM COGAN	ADVISOR	2.00	Director	$0	$0	$0
BOBBIE FLYNT	ADVISOR	2.00	Director	$0	$0	$0
MARLA LUCARELLI	ADVISOR	2.00	Director	$0	$0	$0
KIM SHEPHERD	ADVISOR	2.00	Director	$0	$0	$0
JIM MCSHERRY	PRO BONO ATTORNEY	2.00	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	$267,217	$158,192	$844,089	$109,025
2024	$215,123	$141,592	$735,040	$73,531
2023	$161,361	$127,496	$661,498	$33,865
2022	$180,137	$129,341	$627,633	$50,796
2021	$188,611	$115,015	$576,838	$73,596
2020	$121,917	$121,478	$503,242	$439
2019	$99,163	$101,950	$502,587	$-2,787
2018	$102,358	$88,582	$505,590	$13,776

CHAGRIN FALLS MEALS ON WHEELS INC