MEALS ON WHEELS WESTERN MICHIGAN (EIN 382535537) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Phone

6164593111

Tax Period

2024-10-01 to 2025-09-30

MEALS ON WHEELS WESTERN MICHIGAN, founded in 1984, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $8.2M in total revenue in fiscal year 2024. Expenses of $7.6M left a modest 7% surplus.

Mission

TO PROVIDE NUTRITION SERVICES TO SENIORS IN KENT COUNTY TO ENABLE THEM TO BECOME OR REMAIN AS HEALTHY AND INDEPENDENT AS POSSIBLE IN THEIR HOMES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,623,881

Program Service Revenue $1,342,476

Investment Income $103,820

Other Revenue $90,116

TOTAL REVENUE $8,160,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,786,433

Fundraising Expenses $436,515

Program Expenses $6,544,518

Other Expenses $3,811,473

TOTAL EXPENSES $7,625,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,160,293	$8,336,300	0.0%
Expenses	$7,625,974	$8,132,343	-0.1%
Net Income	$534,319	$203,957	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

125

Volunteers

1688

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

$270,320

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA FILMORE	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
MARCELLA LEWIS	SECRETARY	1.0	Officer Director	$0	$0	$0
PEGGY COUTCHIE	TREASURER	1.0	Officer Director	$0	$0	$0
SHANNAN HEADS	PRESIDENT	1.0	Officer Director	$0	$0	$0
CHAD SCHONDELMAYER	BOARD MEMBER	1.0	Director	$0	$0	$0
CHRISTY GOING	BOARD MEMBER	1.0	Director	$0	$0	$0
ED COKE	BOARD MEMBER	1.0	Director	$0	$0	$0
EMILY BARANOWSKI	BOARD MEMBER	1.0	Director	$0	$0	$0
GAGE SELVIUS	BOARD MEMBER	1.0	Director	$0	$0	$0
JO VERBEEK	BOARD MEMBER	1.0	Director	$0	$0	$0
MIKE MUNCH	BOARD MEMBER	1.0	Director	$0	$0	$0
OLIVER HALE	BOARD MEMBER	1.0	Director	$0	$0	$0
PAUL GOEBEL	BOARD MEMBER	1.0	Director	$0	$0	$0
PETER DANN	BOARD MEMBER	1.0	Director	$0	$0	$0
KURTIS BOEVE	CHIEF FINANCIAL OFFICER	40.0	Officer	$116,769	$4,586	$121,355
LISA WIDEMAN	CHIEF EXECUTIVE OFFICER	40.0	Officer	$125,308	$23,657	$148,965

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
2025	$8,160,293	$7,625,974	$8,240,901	$534,319
2024	$8,336,300	$8,132,343	$7,714,752	$203,957
2023	$8,038,499	$6,803,654	$7,488,976	$1,234,845
2022	$7,181,704	$7,111,413	$5,696,476	$70,291
2021	$7,054,026	$6,680,157	$5,765,188	$373,869
2019	$5,831,314	$6,065,893	$4,497,616	$-234,579
2018	$5,662,061	$5,757,258	$3,679,169	$-95,197

MEALS ON WHEELS WESTERN MICHIGAN