WAUSAU AREA MOBILE MEALS INC

EIN: 391238060 501(c)(3)

WAUSAU, WI

Total Revenue
$263,217
Total Expenses
$243,484
Total Assets
$216,418
Net Assets
$215,927
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
WI
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.

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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%)

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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
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
3
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
5
$38,434
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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