MEALS FOR SHUT-INS INC (EIN 411729356) - 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

1993

Legal Domicile

Principal Officer

PAUL L BEER

Phone

7634893608

Tax Period

2019-01-01 to 2019-12-31

MEALS FOR SHUT-INS INC, founded in 1993, is a small nonprofit that reported $200K in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year. Expenses of $220K exceeded revenue, resulting in a 10% operating deficit.

Mission

MEALS ON WHEELS IS A COMMUNITY BASED NON-PROFIT ORGANIZATION DELIVERING HOT, NUTRITIOUS NOON MEALS AND PROVIDING A DAILY CHECK-IN FOR PEOPLE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED AND ARE UNABLE TO PREPARE THEIR OWN MEALS. FOR MANY INDIVIDUALS, MEALS ON WHEELS IS A SOLUTION TO A TEMPORARY SITUATION, SUCH AS AN ILLNESS, AN INJURY OR RECUPERATING FROM A RECENT HOSPITAL STAY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $77,868

Program Service Revenue $116,719

Investment Income $3,170

Other Revenue $2,405

TOTAL REVENUE $200,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,510

Fundraising Expenses $0

Program Expenses $218,536

Other Expenses $140,673

TOTAL EXPENSES $220,183

Year-over-Year Comparison

	2019	2018	Change
Revenue	$200,162	$212,844	-0.1%
Expenses	$220,183	$209,010	+0.1%
Net Income	$-20,021	$3,834	-6.2%

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

218

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

$3,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL BEER	TREASURER	2.00	Officer Director	$0	$0	$0
LUANNE KOSKINEN	DIRECTOR	2.00	Director	$0	$0	$0
MYRNA KUEHL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EILEEN NIKOLAS	PRESIDENT	3.00	Officer Director	$0	$0	$0
JANET ROBIDOUX	DIRECTOR	2.00	Director	$0	$0	$0
LAURA WINTER	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM GREGORICH	FINANCIAL ASSOCIATE	5.00	Officer	$3,160	$0	$3,160

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
2019	$200,162	$220,183	No data	$-20,021
2018	$212,844	$209,010	$137,807	$3,834

MEALS FOR SHUT-INS INC