MEALS ON WHEELS OF LEE'S SUMMIT MO INC (EIN 431886433) - 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

SUSIE NEWSAM

Phone

8164781041

Tax Period

2024-01-01 to 2024-12-31

MEALS ON WHEELS OF LEE'S SUMMIT MO INC, founded in 1974, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $169K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $203K exceeded revenue, resulting in a 20% operating deficit.

Mission

To provide hot meals to elderly and handicapped individuals.

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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 $66,185

Program Service Revenue $96,225

Investment Income $6,712

Other Revenue $0

TOTAL REVENUE $169,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,064

Fundraising Expenses $0

Program Expenses $179,916

Other Expenses $150,469

TOTAL EXPENSES $202,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,122	$211,606	-0.2%
Expenses	$202,533	$173,435	+0.2%
Net Income	$-33,411	$38,171	-1.9%

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

125

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
KATHY AYTES	SECRETARY	3.00	Officer Director	$0	$0	$0
DON KILLION	DIRECTOR	3.00	Director	$0	$0	$0
MIKE GANN	DIRECTOR	3.00	Director	$0	$0	$0
TERRY KINCHELOE	DIRECTOR	3.00	Director	$0	$0	$0
MICHELE KUENY	DIRECTOR	3.00	Director	$0	$0	$0
LINDA DEMPSEY	DIRECTOR	3.00	Director	$0	$0	$0
LOIS ELBEL	DIRECTOR	5.00	Director	$0	$0	$0
JANE KURUCZ	DIRECTOR	3.00	Director	$0	$0	$0
SUSIE NEWSAM	PRESIDENT	3.00	Officer Director	$0	$0	$0
PENNY PARISOFF	DIRECTOR	3.00	Director	$0	$0	$0
BOB SMITH	DIRECTOR	3.00	Director	$0	$0	$0
LAURA VERNON	DIRECTOR	3.00	Director	$0	$0	$0
COREY HENRY	DIRECTOR	3.00	Director	$0	$0	$0
RACHEL NASH	TREASURER	3.00	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
2024	$169,122	$202,533	$328,876	$-33,411
2023	$211,606	$173,435	$363,910	$38,171

MEALS ON WHEELS OF LEE'S SUMMIT MO INC