MEALS ON WHEELS OF SHEBOYGAN COUNTY INC (EIN 391238290) - 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

1970

Legal Domicile

Principal Officer

ALLISON THOMPSON

Phone

9204517011

Tax Period

2024-01-01 to 2024-12-31

MEALS ON WHEELS OF SHEBOYGAN COUNTY INC, founded in 1970, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 5% surplus.

Mission

TO PROVIDE DELICIOUS, NOURISHING MEALS AND WELLNESS CHECKS FOR THOSE WHO ARE UNABLE TO OBTAIN OR PREPARE PROPER NUTRITIONAL MEALS, REGARDLESS OF RACE, COLOR, ABILITY, NATIONAL ORIGIN, AGE OR INCOME.

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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 (2024)

Revenue Breakdown

Contributions & Grants $994,067

Program Service Revenue $748,565

Investment Income $29,255

Other Revenue $64,907

TOTAL REVENUE $1,836,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $941,499

Fundraising Expenses $60,972

Program Expenses $1,573,591

Other Expenses $797,008

TOTAL EXPENSES $1,738,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,836,794	$1,652,817	+0.1%
Expenses	$1,738,507	$1,699,966	+0.0%
Net Income	$98,287	$-47,149	-3.1%

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

800

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

$112,317

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON THOMPSON	CEO	50.00	Officer	$99,813	$12,504	$112,317
CARL BLOMWILLIS	DIRECTOR	1.00	Director	$0	$0	$0
REV JULIA HOLLISTER	DIRECTOR	1.00	Director	$0	$0	$0
INGRID HORN	DIRECTOR	1.00	Director	$0	$0	$0
SAUNDERS KOHN	DIRECTOR	1.00	Director	$0	$0	$0
GERRY VAN DE KREEKE	TREASURER	1.00	Officer Director	$0	$0	$0
JOSHUA MCKINLEY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MENTINK	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE MEYER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES MIESFELD	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA PETERSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID PITTNER	DIRECTOR	1.00	Director	$0	$0	$0
RON VAN ROOYEN	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER SWART	DIRECTOR	1.00	Director	$0	$0	$0
GREG WEGGEMAN	DIRECTOR	1.00	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
2024	$1,836,794	$1,738,507	$4,140,498	$98,287
2023	$1,652,817	$1,699,966	$3,951,065	$-47,149
2022	$1,797,258	$1,583,391	$3,859,656	$213,867
2021	$1,820,278	$1,385,195	$3,803,721	$435,083
2020	$1,929,244	$1,322,804	$3,404,534	$606,440
2019	$1,035,003	$1,280,380	$2,775,333	$-245,377
2018	$1,169,660	$1,253,733	$2,982,303	$-84,073

MEALS ON WHEELS OF SHEBOYGAN COUNTY INC