Washington DC Meals on Wheels Inc (EIN 520943628) - 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

Legal Domicile

Principal Officer

Ruth Masterson

Phone

3014341922

Tax Period

2024-01-01 to 2024-12-31

Washington DC Meals on Wheels Inc, founded in 1971, is a small nonprofit that reported $816K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $781K left a modest 4% surplus.

Mission

We deliver healthy delicious meals to our home-bound neighbors. In 2024 236 volunteers delivered 55,642 meals to 216 clients. We are mission-focused and committed to serving our community.

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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 $744,445

Program Service Revenue $63,782

Investment Income $9

Other Revenue $8,140

TOTAL REVENUE $816,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $421,217

Fundraising Expenses $40,669

Program Expenses $575,940

Other Expenses $341,509

TOTAL EXPENSES $780,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$816,376	$682,675	+0.2%
Expenses	$780,726	$629,658	+0.2%
Net Income	$35,650	$53,017	-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

240

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

$81,356

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Adams	Chair	10.00	Officer Director	$0	$0	$0
Nancy Smith	Treasurer	10.00	Officer Director	$0	$0	$0
David Maplesden	Secretary	10.00	Officer Director	$0	$0	$0
Alayna Waldrum	Director	5.00	Director	$0	$0	$0
Ruth Masterson	President and Executive Director	40.00	Officer Highest	$81,356	$0	$81,356
Terry Delesanta	Director	10.00	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
2024	$816,376	$780,726	$268,298	$35,650
2023	$682,675	$629,658	$232,778	$53,017
2022	$548,672	$583,416	$178,683	$-34,744
2022	$548,680	$590,419	$178,683	$-41,739
2021	$379,912	$400,575	$222,747	$-20,663
2020	$432,870	$288,650	$253,886	$144,220

Washington DC Meals on Wheels Inc