Eastside Meals on Wheels Inc (EIN 411228367) - 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

Jessie Hausman

Phone

6122772528

Tax Period

2024-01-01 to 2024-12-31

Eastside Meals on Wheels Inc, founded in 1974, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $504K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $79K, a strong 16% operating margin.

Mission

To deliver nutritious meals to homebound persons in Northeast Minneapolis, St. Anthony Village and Southeast Minneapolis. Approximatly 178 meals a day, five days a week are served.

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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 $425,402

Program Service Revenue $61,946

Investment Income $16,793

Other Revenue $0

TOTAL REVENUE $504,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,819

Fundraising Expenses $0

Program Expenses $384,457

Other Expenses $252,952

TOTAL EXPENSES $424,771

Year-over-Year Comparison

	2024	2023	Change
Revenue	$504,141	$638,275	-0.2%
Expenses	$424,771	$464,846	-0.1%
Net Income	$79,370	$173,429	-0.5%

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

250

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frank Zellner	President	2.00	Officer Director	$0	$0	$0
Joshua Jenson	Treasurer	2.00	Officer Director	$0	$0	$0
Linda Foster	Director	1.00	Director	$0	$0	$0
Pete Neuswanger	Director	1.00	Director	$0	$0	$0
Kendra Hubbell	Secretary	1.00	Officer Director	$0	$0	$0
Carroll Vance	Director	1.00	Director	$0	$0	$0
Anita Davis	Director	1.00	Director	$0	$0	$0
Amanda Urbanski	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	$504,141	$424,771	$656,450	$79,370
2023	$638,275	$464,846	$555,246	$173,429
2022	$460,969	$440,601	$368,606	$20,368
2021	$507,710	$395,818	$389,934	$111,892
2020	$372,018	$328,905	$275,806	$43,113
2019	$232,735	$273,081	$185,709	$-40,346
2018	$272,549	$291,877	$201,220	$-19,328

Eastside Meals on Wheels Inc