MEALS FOR THE ELDERLY INC (EIN 510159134) - 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

1961

Legal Domicile

Principal Officer

DASON TUCKER

Phone

3256559200

Tax Period

2023-01-01 to 2023-12-31

MEALS FOR THE ELDERLY INC, founded in 1961, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 12% surplus.

Mission

TO SERVE THE HOMEBOUND ELDERLY OF SAN ANGELO WITH ONE NUTRITIOUS, HOME-DELIVERED MEAL EACH WEEKDAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,414,331

Program Service Revenue $0

Investment Income $64,698

Other Revenue $168,508

TOTAL REVENUE $1,647,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $638,292

Fundraising Expenses $11,945

Program Expenses $1,314,262

Other Expenses $810,655

TOTAL EXPENSES $1,448,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,647,537	$1,626,661	+0.0%
Expenses	$1,448,947	$1,345,243	+0.1%
Net Income	$198,590	$281,418	-0.3%

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

2800

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

$75,884

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA BALLIEW	CHAIRMAN	2.00	Officer Director	$0	$0	$0
HALEY PARSLEY	DIRECTOR	2.00	Director	$0	$0	$0
RICK HOWARD	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY BLACK	DIRECTOR	2.00	Director	$0	$0	$0
JOHNNY GARZA	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
STACIE REYES	DIRECTOR	2.00	Director	$0	$0	$0
CAMILLE SANTRY	DIRECTOR	2.00	Director	$0	$0	$0
KRISPIN GRAVES	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTA MANNING	DIRECTOR	2.00	Director	$0	$0	$0
VERONICA MADRIGAL	DIRECTOR	2.00	Director	$0	$0	$0
MARK ODLE	TREASURER	2.00	Officer Director	$0	$0	$0
OLIVIA CARRASCO	DIRECTOR	2.00	Director	$0	$0	$0
SETH MAYBERRY	DIRECTOR	2.00	Director	$0	$0	$0
JEFF SMITH	DIRECTOR	2.00	Director	$0	$0	$0
LANE STRICKLAND	DIRECTOR	2.00	Director	$0	$0	$0
DASON TUCKER	EXECUTIVE DIRECTOR	40.00	Officer	$69,997	$5,887	$75,884

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	No data	No data	No data	No data
2023	$1,647,537	$1,448,947	$3,489,525	$198,590
2022	$1,626,661	$1,345,243	$3,136,474	$281,418
2021	$1,562,554	$1,185,529	$3,060,739	$377,025
2020	$1,849,464	$1,122,641	$2,650,778	$726,823
2019	$1,184,566	$1,163,988	$1,976,435	$20,578
2018	$1,150,942	$1,135,459	$1,847,441	$15,483

MEALS FOR THE ELDERLY INC