Meals on Wheels of Hendricks County Inc (EIN 351789107) - 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

JESSICA L ARTZ

Phone

3177453469

Tax Period

2023-01-01 to 2023-12-31

Meals on Wheels of Hendricks County Inc, founded in 1973, is a small nonprofit in the Human Services sector that reported $323K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $292K left a modest 9% surplus.

Mission

To promote good health independence and ease lonliness for homebound seniors in our community

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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 $90,373

Program Service Revenue $232,118

Investment Income $13

Other Revenue $0

TOTAL REVENUE $322,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,521

Fundraising Expenses $0

Program Expenses $198,218

Other Expenses $242,566

TOTAL EXPENSES $292,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,504	$280,914	+0.1%
Expenses	$292,087	$292,833	0.0%
Net Income	$30,417	$-11,919	-3.6%

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

125

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

$17,789

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA ARTZ	President	15.00	Officer	$0	$0	$0
TOM STEMPSON	Vice President	15.00	Officer	$0	$0	$0
KRISTEN ISLEY	Treasurer	20.00	Officer	$0	$0	$0
SHELBIE PEASLEY	Executive Director	40.00	Key Emp	$17,789	$0	$17,789
SAMANTHA CORDRAY	Secretary	10.00	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	No data	No data	No data	No data
2023	$322,504	$292,087	$115,594	$30,417
2022	$280,914	$292,833	$84,664	$-11,919
2021	$209,451	$224,916	$94,392	$-15,465
2020	$184,714	$172,708	$99,602	$12,006
2019	$170,178	$162,010	$85,353	$8,168
2018	$154,635	$152,156	$85,484	$2,479

Meals on Wheels of Hendricks County Inc