MEALS ON WHEELS OF STARK & WAYNE COUNTIES (EIN 341681952) - 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

1991

Legal Domicile

Principal Officer

TED WATKO

Phone

3302534597

Tax Period

2018-10-01 to 2018-12-31

MEALS ON WHEELS OF STARK & WAYNE COUNTIES, founded in 1991, is a small nonprofit that reported $394K in total revenue in fiscal year 2018. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $543K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO ASSIST PERSONS IN MAINTAINING PRODUCTIVE AND SELF-SUFFICIENT LIVES BY PROVIDING THEM WITH NUTRITIOUS FOOD NEEDED TO SUSTAIN PHYSICAL AND MENTAL HEALTH AND BY PROVIDING THEM WITH A LINK TO OTHER PEOPLE AND OTHER COMMUNITY SERVICES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $271,706

Program Service Revenue $191,812

Investment Income $-76,186

Other Revenue $6,523

TOTAL REVENUE $393,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,921

Fundraising Expenses $2,923

Program Expenses $438,454

Other Expenses $278,077

TOTAL EXPENSES $542,998

Year-over-Year Comparison

	2018	2017	Change
Revenue	$393,855	$2,436,157	-0.8%
Expenses	$542,998	$2,509,699	-0.8%
Net Income	$-149,143	$-73,542	+1.0%

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

580

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

$197,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX MCCALLION	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS PARISH	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
CHAD ISLER	TREASURER	1.00	Officer Director	$0	$0	$0
LISA CODISPOTI	SECRETARY	1.00	Officer Director	$0	$0	$0
DARLA BROWN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DENNIS THOMAS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN SMITH	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BILL BELDEN JR	BOARD DIRECTOR	1.00	Director	$0	$0	$0
NATHAN RITTER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BRUCE INZETTA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
NICOLE DIETZ-HUNT	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LISA WARBURTON-GREGORY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HAWKINS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TAMARA LUKES	CONTROLLER	40.00	Officer	$73,724	$3,537	$77,261
TED WATKO	CEO	40.00	Officer	$105,713	$14,864	$120,577

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
2018	$2,436,157	$2,509,699	$3,699,031	$-73,542
2018	$393,855	$542,998	No data	$-149,143

MEALS ON WHEELS OF STARK & WAYNE COUNTIES