MEALS ON WHEELS OF LEWES & REHOBOTH INC (EIN 510188109) - 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

1971

Principal Officer

JOHN WOLFLE

Phone

3026457449

Tax Period

2024-01-01 to 2024-12-31

MEALS ON WHEELS OF LEWES & REHOBOTH INC, founded in 1971, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 12% surplus.

Mission

HOME DELIVERY OF MEALS FOR HOMEBOUND SENIOR CITIZENS AND OTHER QUALIFIED 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 $284,796

Program Service Revenue $819,879

Investment Income $19,359

Other Revenue $119,411

TOTAL REVENUE $1,243,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,200

Fundraising Expenses $34,473

Program Expenses $1,000,182

Other Expenses $810,705

TOTAL EXPENSES $1,094,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,243,445	$928,673	+0.3%
Expenses	$1,094,905	$995,258	+0.1%
Net Income	$148,540	$-66,585	-3.2%

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

167

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

$71,190

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WOLFLE	PRESIDENT	4.00	Officer Director	$0	$0	$0
CLAYTON SERMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
NANCY FIFER	SECRETARY	2.00	Officer Director	$0	$0	$0
JAY MCMANUS	TREASURER	2.00	Officer Director	$0	$0	$0
ANN BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE GORDY	BOARD MEMBER	1.00	Director	$0	$0	$0
GILBERT HOFHEIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET IORII	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK LOUKIDES	BOARD MEMBER	1.00	Director	$0	$0	$0
LANA O'HOLLAREN	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERTA J WUTTKE	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB YESBEK	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN KEUSKI	FRMR EXEC DI	40.00	Officer	$71,190	$0	$71,190
CHRIS STRONG	EXECUTIVE DI	40.00	Officer	$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	$1,243,445	$1,094,905	$1,810,794	$148,540
2023	$928,673	$995,258	$1,572,140	$-66,585
2022	$1,043,797	$906,196	$1,551,499	$137,601
2022	$1,031,324	$923,238	$1,610,303	$108,086
2021	$1,085,808	$828,746	$1,648,884	$257,062
2020	$1,094,715	$899,545	$1,418,360	$195,170
2019	$1,023,511	$975,171	$1,191,422	$48,340
2018	$862,608	$874,800	$1,113,759	$-12,192

MEALS ON WHEELS OF LEWES & REHOBOTH INC