YPSILANTI MEALS ON WHEELS (EIN 382038528) - 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

1974

Legal Domicile

Principal Officer

BARBARA NIESS-MAY

Phone

7344879669

Tax Period

2023-01-01 to 2023-12-31

YPSILANTI MEALS ON WHEELS, founded in 1974, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $1.8M left a modest 8% surplus.

Mission

YPSILANTI MEALS ON WHEELS SUPPORTS THE COMMUNITY'S HOMEBOUND ELDERLY, ILL AND DISABLED RESIDENTS WITH HOME-DELIVERED MEALS, SOCIAL CONTACT, PET FOOD AND SUPPLIES, PERSONAL GOODS AND OTHER SUPPORTS TO HELP THEM LIVE HEALTHIER, SAFER AND MORE INDEPENDENT LIVES.

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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 $1,452,927

Program Service Revenue $371,898

Investment Income $81,816

Other Revenue $26,818

TOTAL REVENUE $1,933,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $809,560

Fundraising Expenses $168,202

Program Expenses $1,458,452

Other Expenses $909,030

TOTAL EXPENSES $1,783,767

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,933,459	$2,037,510	-0.1%
Expenses	$1,783,767	$1,607,866	+0.1%
Net Income	$149,692	$429,644	-0.7%

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

350

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

$100,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIETER OTTO	PRESIDENT	1.00	Officer Director	$0	$0	$0
TARA TRUAX	DIRECTOR	1.00	Director	$0	$0	$0
DAN CARLETON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE LAING	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT GODBOLD CRITEO	DIRECTOR	1.00	Director	$0	$0	$0
LOU MASKILL	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENT KOLB	DIRECTOR	1.00	Director	$0	$0	$0
ANNA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
FRANCISCA TEHODA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ALISON FOREMAN	PRESIDENT/CEO	40.00	Officer	$100,630	$0	$100,630

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	$1,933,459	$1,783,767	$3,376,262	$149,692
2022	$2,037,510	$1,607,866	$3,150,059	$429,644
2021	$1,839,246	$1,524,099	$2,994,854	$315,147
2020	$1,913,717	$1,353,093	$2,364,620	$560,624
2019	$1,718,150	$1,008,400	$1,899,797	$709,750
2018	$842,479	$796,142	$1,101,995	$46,337

YPSILANTI MEALS ON WHEELS