Metro-Erie Meals on Wheels Inc

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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

1975

Legal Domicile

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

Program Service Accomplishments

Program 1

Expenses: $226,169

A total of 25,550 meals were bought and delivered for an average of 75 clients who have diagnosed medical disabilities and require additional services. Service is provided M-F. This program is...

A total of 25,550 meals were bought and delivered for an average of 75 clients who have diagnosed medical disabilities and require additional services. Service is provided M-F. This program is provided by the UPMC Health Plan where clients are given an eligibility card that is presented to request services from UPMC.

Program 2

Expenses: $159,009

A total of 17,019 meals were bought and delivered to an average of 81 clients each day (M-F). These clients are able to pay a fee for this service and request delivery of meals due to poor health...

A total of 17,019 meals were bought and delivered to an average of 81 clients each day (M-F). These clients are able to pay a fee for this service and request delivery of meals due to poor health, handicap, mental incapacity, or lack of ability to prepare meals for themselves. Our caring volunteers also provide a daily check on them as most are homebound and live alone.

Program 3

Expenses: $78,441

A total of 8,674 meals were bought and delivered to an average of 26 clients. These clients are Erie County Veterans who are over the age of 60 and must show a proof of service to qualify. Service is...

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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 $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

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

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

Total Directors

Key Employees

Highest Compensated

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