MEALS ON WHEELS OF GREATER ST LOUIS (EIN 431657131) - 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

Phone

3148220213

Tax Period

2024-01-01 to 2024-12-31

MEALS ON WHEELS OF GREATER ST LOUIS, founded in 1993, is a small nonprofit in the Human Services sector that reported $485K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Net assets of $3.0M represent 75 months of operating reserves.

Mission

COORDINATE MEAL DELIVERIES

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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 $216,613

Program Service Revenue $0

Investment Income $268,490

Other Revenue $0

TOTAL REVENUE $485,103

Expense Breakdown

Grants Paid $448,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $458,652

Other Expenses $58,771

TOTAL EXPENSES $507,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,103	$370,903	+0.3%
Expenses	$507,271	$431,287	+0.2%
Net Income	$-22,168	$-60,384	-0.6%

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

N/A

Volunteers

460

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
FREDA COOK	Treasurer	1.00	Officer Director	$0	$0	$0
BETTY MORRIS	Vice President	1.00	Officer Director	$0	$0	$0
LIBBY TRAVERS	Secretary	1.00	Officer Director	$0	$0	$0
JULIE KIEHL	Director	1.00	Director	$0	$0	$0
JAN GONZALEZ	Director	1.00	Director	$0	$0	$0
PAM BOGLE	Director	1.00	Director	$0	$0	$0
LUCILLE JACOBS	Director	1.00	Director	$0	$0	$0
PAULA BAHN	Director	1.00	Director	$0	$0	$0
FRAN GUSKY	Director	1.00	Director	$0	$0	$0
ANN FORDER	Director	1.00	Director	$0	$0	$0
MARY LOU KRUEGER	Director	1.00	Director	$0	$0	$0
MARY SCHULTE	Director	1.00	Director	$0	$0	$0
JEANNIE BOETTCHER	Director	1.00	Director	$0	$0	$0
DOROTHY AUBUCHON	Director	1.00	Director	$0	$0	$0
PHYLLIS SEIDLER	Director	1.00	Director	$0	$0	$0
SARAH ALEMAN	Director	1.00	Director	$0	$0	$0
CHRIS WELSCH	Director	1.00	Director	$0	$0	$0
JACKIE ZEITINGER	Director	1.00	Director	$0	$0	$0
GAIL DOLLAR	Director	1.00	Director	$0	$0	$0
JANE NIX	President	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$485,103	$507,271	$3,046,139	$-22,168
2023	$370,903	$431,287	$3,051,158	$-60,384
2022	$455,586	$393,683	$2,821,866	$61,903
2021	$513,511	$392,406	$3,279,236	$121,105
2020	$731,533	$489,055	$3,172,379	$242,478
2019	$277,766	$326,936	$2,722,651	$-49,170
2018	$469,620	$378,738	$2,837,552	$90,882

MEALS ON WHEELS OF GREATER ST LOUIS