WAUSAU AREA MOBILE MEALS INC

🔒

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

1976

Legal Domicile

Principal Officer

PATRICK GOSZ

Phone

7158485848

Tax Period

2023-01-01 to 2023-12-31

WAUSAU AREA MOBILE MEALS INC, founded in 1976, is a small nonprofit that reported $263K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $243K left a modest 7% surplus.

Mission

TO PROMOTE GOOD HEALTH AMONG THE ELDERLY, CONVALESCING AND/OR DISABLED MEMBERS OF THE GREATER WAUSAU AREA BY DELIVERING HOT, NUTRITIOUS, LOW-COST MEALS WITH THE HELP OF VOLUNTEERS. ALSO ADDED PRO VISIONS TO THE BYLAWS TO ALLOW FOR INDEMNIFICATION OF OFFICERS AND DIRECTORS AS ALLOWED BY LAW AND TO PROVIDE FOR THE DISTRIBUTION OF ASSETS UPON DISSOLUTION AND LIQUIDATION AS REQUIRED BY CHARITY STATUS.

Program Service Accomplishments

Program 1

Expenses: $243,484 Revenue: $171,606

DAILY MEALS ARE PROVIDED TO THOSE IN NEED. MEALS ARE PURCHASED FROM A LOCAL HOSPITAL AND DELIVERED BY VOLUNTEERS TO THE HOMES OF THOSE IN NEED, PARTICULARY THE ELDERLY AND DISABLED. THE MEALS ARE...

DAILY MEALS ARE PROVIDED TO THOSE IN NEED. MEALS ARE PURCHASED FROM A LOCAL HOSPITAL AND DELIVERED BY VOLUNTEERS TO THE HOMES OF THOSE IN NEED, PARTICULARY THE ELDERLY AND DISABLED. THE MEALS ARE SUBSIDIZED. THE TOTAL MEALS FOR 2023 WERE 35,580.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $90,659

Program Service Revenue $171,606

Investment Income $861

Other Revenue $91

TOTAL REVENUE $263,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,975

Fundraising Expenses $0

Program Expenses $243,484

Other Expenses $200,509

TOTAL EXPENSES $243,484

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,217	$226,799	+0.2%
Expenses	$243,484	$210,785	+0.2%
Net Income	$19,733	$16,014	+0.2%

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

Volunteers

100

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

$38,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY FRANCE	PRESIDENT	0.20	Officer Director	$0	$0	$0
PAMELA FRARY	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
DONNA SEIDEL	SECRETARY	0.20	Officer Director	$0	$0	$0
PATRICK GOSZ	TREASURER	0.20	Officer Director	$0	$0	$0
MARY CAMPBELL	BOARD MEMBER	0.20	Director	$0	$0	$0
RICK DRURY	BOARD MEMBER	0.20	Director	$0	$0	$0
MARILYN INDERMUEHLE	BOARD MEMBER	0.20	Director	$0	$0	$0
BETTY JO KLINGBERG	BOARD MEMBER	0.20	Director	$0	$0	$0
JOANN LAPINKSKI	BOARD MEMBER	0.20	Director	$0	$0	$0
JOSEPH MELLA	BOARD MEMBER	0.20	Director	$0	$0	$0
HENRY OSSWALD	BOARD MEMBER	0.20	Director	$0	$0	$0
LINDA RICKSTAD	BOARD MEMBER	0.20	Director	$0	$0	$0
PAUL SEISER	BOARD MEMBER	0.20	Director	$0	$0	$0
SUE SHEILS	BOARD MEMBER	0.20	Director	$0	$0	$0
CASSANDRA WENDT	BOARD MEMBER	0.20	Director	$0	$0	$0
DORIS SPOONER	EXECUTIVE DIRECTOR	0.20	Officer	$38,434	$0	$38,434

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	$263,217	$243,484	$216,418	$19,733
2022	$226,799	$210,785	$196,474	$16,014