DEVILS LAKE, ND
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SENIOR MEALS & SERVICES INC, founded in 1974, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 9% surplus.
TO PROVIDE PROGRAMS AND SERVICES FOR THE ELDERLY
THE ORGANIZATION PROVIDES MEALS TO THE RAMSEY, BENSON, TOWNER, AND EDDY COUNTIES IN NORTH DAKOTA FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER. FISCAL YEAR 06/30/2025, THE TOTAL MEALS PROVIDED WERE...
THE ORGANIZATION PROVIDES MEALS TO THE RAMSEY, BENSON, TOWNER, AND EDDY COUNTIES IN NORTH DAKOTA FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER. FISCAL YEAR 06/30/2025, THE TOTAL MEALS PROVIDED WERE 30,865 OF THESE MEALS 10,115 WERE CONGREGATE MEALS SERVED TO 184 CLIENTS AND 20,750 HOME DELIVERED AND TAKE OUT MEALS SERVED TO 191CLIENTS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION TO THE PUBLIC FOR RAMSEY AND EDDY COUNTIES IN NORTH DAKOTA. FOR FISCAL YEAR 06/30/2025, RAMSEY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 & DISABLED -7,078; MINUS 60 8,061; AND VETERANS 14. FOR A TOTAL RIDES IN RAMSEY COUNTY OF; 15,153. FOR THE FISCAL YEAR 2025, EDDY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 & DISABLED 893; MINUS 60 5,621; AND VETERANS 2, FOR A TOTAL RIDES IN EDDY COUNTY OF 6,516.
SENIOR MEALS AND SERVICES, INC'S FACILITY IS DONATED BY THE CITY OF DEVILS LAKE. THE DONATED RENTAL VALUE OF THIS BUILDING IS ESIMATED AT 59,555
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,242,945 | $1,068,102 | +0.2% |
| Expenses | $1,129,521 | $1,087,595 | +0.0% |
| Net Income | $113,424 | $-19,493 | -6.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DENNIS KOENIG | MEMBER | 5.00 |
Director
|
$4,431 | $0 | $4,431 |
| MARY ALEXANDER | SECRETARY/TR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| HARRIET BRACKEN | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MIKE CONNER | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LISA CROSBY | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| ROB HACH | VICE PRESIDE | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILL HODOUS | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| SARA LAITE | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| NANCY LUNDON | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,242,945 | $1,129,521 | $758,460 | $113,424 |
| 2024 | $1,068,102 | $1,087,595 | $645,771 | $-19,493 |
| 2023 | $835,116 | $873,881 | $655,508 | $-38,765 |
| 2022 | $839,913 | $830,922 | $701,361 | $8,991 |
| 2021 | $886,059 | $793,812 | $691,259 | $92,247 |
| 2020 | $693,140 | $737,985 | $627,339 | $-44,845 |
| 2019 | $752,153 | $660,166 | $638,073 | $91,987 |
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