Metro-Erie Meals on Wheels Inc

EIN: 510200640 501(c)(3) Food, Agriculture & Nutrition

Erie, PA

Total Revenue
$602,905
Total Expenses
$627,303
Total Assets
$2,291,337
Net Assets
$2,211,470
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
PA
Principal Officer
Brian Sheridan
Phone
8144526930
Tax Period
2023-07-01 to 2024-06-30

Metro-Erie Meals on Wheels Inc, founded in 1975, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $603K in total revenue in fiscal year 2023. Net assets of $2.2M represent 44 months of operating reserves.

Mission

Since 1971, we have continuously served Erie's seniors through a legion of caring volunteers, delivering meals from only a few days to over 45 years. Our network of volunteers and staff members are helping to achieve the goal of eliminating senior hunger by delivering nutritious meals and building personal and community connections every day. We enable people to age at home with dignity by providing a compassionate check-in, nutritious meals, and grocery delivery

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $95,014
Program Service Revenue $393,312
Investment Income $71,505
Other Revenue $43,074
TOTAL REVENUE $602,905

Expense Breakdown

Grants Paid $0
Salaries & Benefits $147,980
Fundraising Expenses $19,781
Program Expenses $524,692
Other Expenses $479,323
TOTAL EXPENSES $627,303

Year-over-Year Comparison

2023 2022 Change
Revenue $602,905 $600,883 +0.0%
Expenses $627,303 $630,063 0.0%
Net Income $-24,398 $-29,180 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
3
Volunteers
165

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Hoffman Executive Director 40.00
$61,500 $0 $61,500
Jeanine Tome Director 3.00
Director
$0 $0 $0
Kristen Karrfalt Director 3.00
Director
$0 $0 $0
Lisa Graff Director 3.00
Director
$0 $0 $0
Jennifer Miller Director 3.00
Director
$0 $0 $0
Brian Sheridan President 3.00
Director
$0 $0 $0
Jessica Figoli Secretary 3.00
Officer Director
$0 $0 $0
Marybeth Lombardi Director 3.00
Director
$0 $0 $0
Jaslyne Walter Director 3.00
Director
$0 $0 $0
Jenny Garres Treasurer 3.00
Officer Director
$0 $0 $0
LeAnna Nieratko Director 3.00
Director
$0 $0 $0
Roy Strasbaugh Trustee 3.00
Director
$0 $0 $0
Jacob Bartko Vice President 3.00
Officer
$0 $0 $0
Lisa Heidelberg Treasurer 3.00
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
2025 No data No data No data No data
2024 $602,905 $627,303 $2,291,337 $-24,398
2023 $600,883 $630,063 $2,129,692 $-29,180
2022 $551,410 $499,567 $2,097,305 $51,843
2021 $720,637 $467,751 $2,389,168 $252,886
2020 $434,692 $387,189 $2,062,781 $47,503
2019 $327,625 $334,582 $1,898,632 $-6,957
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