Meals on Wheels of Hamilton County

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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

1975

Legal Domicile

Principal Officer

Kelly Panzer

Phone

3177767159

Tax Period

2024-01-01 to 2024-12-31

Meals on Wheels of Hamilton County, founded in 1975, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $780K in total revenue in fiscal year 2024. Expenses of $755K left a modest 3% surplus.

Mission

MOWHC SUPPORTS INDIVIDUALS WHO ARE ELDERLY, DISABLED, AND HOMEBOUND BY DELIVERING NUTRITIOUS MEALS, REDUCING HUNGER, IMPROVING HEALTH AND PROMOTING INDEPENDENCE.

Program Service Accomplishments

Program 1

Expenses: $755,025 Revenue: $780,484

MEALS ON WHEELS OF HAMILTON COUNTY PROVIDES NUTRITIOUS MEALS DELIVERED TO ELDERLY, DISABLED, AND HOMEBOUND RESIDENTS EITHER ON A SHORT-TERM OR LONG-TERM BASIS. MEALS ARE PROVIDED FIVE DAYS A WEEK AND FROZEN MEALS ARE OFFERED TO COVER THE WEEKENDS. VOLUNTEERS DELIVERED OVER 10,000 MEALS TO CLIENTS IN ALL EIGHT COMMUNITIES OF HAMILTON COUNTY. DRIVERS DONATE THEIR TIME, VEHICLE AND GAS TO CHECK ON THE WELL BEING OF CLIENTS. IN-KIND DONATIONS INCLUDE DONATED FACILITY, STORAGE, AND OFFICE EXPENSES VALUED AT $34,776 AND DONATED VOLUNTEER TIME VALUED AT $108,000

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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 $560,789

Program Service Revenue $219,181

Investment Income $514

Other Revenue $0

TOTAL REVENUE $780,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,452

Fundraising Expenses $0

Program Expenses $755,025

Other Expenses $538,573

TOTAL EXPENSES $755,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$780,484	$728,074	+0.1%
Expenses	$755,025	$738,524	+0.0%
Net Income	$25,459	$-10,450	-3.4%

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

425

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

$80,296

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH GEHLHAUSEN	Executive Director	40.00	Key Emp	$80,296	$0	$80,296
KELLY PANZER	Director	5.00	Director	$0	$0	$0
PAUL JEFFERSON	Director	5.00	Director	$0	$0	$0
DANA HESS	Director	5.00	Director	$0	$0	$0
MEKEY MCALLEN	Director	5.00	Director	$0	$0	$0
SHANELL DOMINY	Director	5.00	Director	$0	$0	$0
SHERRI GEIGER	Director	5.00	Director	$0	$0	$0
DAVID HANSON	Director	5.00	Director	$0	$0	$0
DAVID HYATT	Director	5.00	Director	$0	$0	$0
MARK LABARR	Director	5.00	Director	$0	$0	$0
JULIA LOWE	Director	5.00	Director	$0	$0	$0
DOUG MILLER	Director	5.00	Director	$0	$0	$0
ANN O'HARA	Secretary	5.00	Officer	$0	$0	$0
RON HANSON	Treasurer	10.00	Officer	$0	$0	$0
JAY LYTLE	President	10.00	Officer	$0	$0	$0
JEREMY RYAN	VicePresident	5.00	Officer	$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	$780,484	$755,025	$795,568	$25,459
2023	$728,074	$738,524	$708,354	$-10,450
2022	$524,855	$544,038	$702,455	$-19,183
2021	$608,586	$571,913	$571,621	$36,673
2020	$548,850	$382,661	$536,316	$166,189
2019	$344,091	$313,444	$363,700	$30,647
2018	$289,400	$322,605	$339,960	$-33,205