MEALS ON WHEELS OF HANCOCK COUNTY INC (EIN 352117913) - 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

2000

Legal Domicile

Principal Officer

LYNDA KOSH

Phone

3174774345

Tax Period

2020-01-01 to 2020-12-31

MEALS ON WHEELS OF HANCOCK COUNTY INC, founded in 2000, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $301K in total revenue in fiscal year 2020. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE MEALS TO HOME-BOUND INDIVIDUALS

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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 (2020)

Revenue Breakdown

Contributions & Grants $167,885

Program Service Revenue $118,721

Investment Income $4,029

Other Revenue $10,823

TOTAL REVENUE $301,458

Expense Breakdown

Grants Paid $2,600

Salaries & Benefits $109,127

Fundraising Expenses $29,355

Program Expenses $194,050

Other Expenses $186,539

TOTAL EXPENSES $298,266

Year-over-Year Comparison

	2020	2019	Change
Revenue	$301,458	$230,435	+0.3%
Expenses	$298,266	$226,648	+0.3%
Net Income	$3,192	$3,787	-0.2%

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

245

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
JACKIE BARTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA BAXTER	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK DAVIDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TERI HOUSE-GOTTSCHALK	CO-CHAIR/INT	1.00	Officer Director	$0	$0	$0
LIZ SLEEMAN	CHAIR	1.00	Officer Director	$0	$0	$0
AMANDA WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG WOODS	TREASURER	1.00	Officer 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
2020	$301,458	$298,266	$231,298	$3,192
2019	$230,435	$226,648	$228,433	$3,787
2018	$215,468	$197,035	$222,222	$18,433

MEALS ON WHEELS OF HANCOCK COUNTY INC