MEALS ON WHEELS TEXAS

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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

2015

Legal Domicile

Principal Officer

OLIVIA BURDICK

Phone

5125714075

Tax Period

2024-06-01 to 2025-05-31

MEALS ON WHEELS TEXAS, founded in 2015, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $234K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $512K exceeded revenue, resulting in a 119% operating deficit.

Mission

MEALS ON WHEELS TEXAS IS A VOLUNTARY MEMBERSHIP ASSOCIATION OF HOME-DELIVERED AND CONGREGATE MEAL PROGRAMS ESTABLISHED TO ENSURE EVERY OLDER PERSON AND INDIVIDUAL WITH A DISABILITY IN TEXAS IS WELL NOURISHED AND HAS THE SOCIAL SUPPORTS THEY NEED TO AGE IN PLACE WITH DIGNITY.

Program Service Accomplishments

Program 1

Expenses: $468,149 Revenue: $117,790

MEALS ON WHEELS TEXAS STRIVES TO CREATE A STRONG NETWORK OF MEAL PROVIDERS THAT CAN SECURE ADDITIONAL RESOURCES FROM FUNDING PARTNERS FOR THOSE WE SERVE, AND QUANTIFY THE NEED FOR MEALS AND ANCILLARY...

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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 $115,826

Program Service Revenue $117,790

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,616

Expense Breakdown

Grants Paid $124,165

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $468,149

Other Expenses $388,299

TOTAL EXPENSES $512,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,616	$449,110	-0.5%
Expenses	$512,464	$333,929	+0.5%
Net Income	$-278,848	$115,181	-3.4%

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

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
DAN WILLIAMS-CAPONE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS CULACK	CHAIR OF FOTS	1.00	Officer Director	$0	$0	$0
MATTHEW WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE HAMM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JANCI KIMBALL	SECRETARY	1.00	Officer Director	$0	$0	$0
OLIVIA BURDICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
NOELIA BUCK	DIRECTOR	1.00	Director	$0	$0	$0
FORREST MYANE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIE PUSTEJOVSKY	DIRECTOR	1.00	Director	$0	$0	$0
DASON TUCKER	TREASURER	1.00	Officer Director	$0	$0	$0
SUMMER DAY	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG STOKER	DIRECTOR	1.00	Director	$0	$0	$0
HENRY VAN DE PUTTE	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
ALISSA DEATON	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
2025	$233,616	$512,464	$129,633	$-278,848
2024	$449,110	$333,929	$410,345	$115,181
2023	$210,784	$145,987	$293,164	$64,797
2021	$419,177	$358,238	$265,561	$60,939
2020	$356,446	$266,756	$204,622	$89,690
2019	$145,756	$204,377	$116,807	$-58,621
2018	$263,401	$246,721	$174,753	$16,680