MEALS ON WHEELS OF ARLINGTON (EIN 521344727) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

Mary Tugwell

Phone

7035220811

Tax Period

2024-01-01 to 2024-12-31

Meals on Wheels of Arlington VA Inc, founded in 1984, is a micro nonprofit that reported $84K in total revenue in fiscal year 2020. Revenue surged 314% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 23% operating margin.

Mission

Provide meals to homebound persons who, due to age, illness, or other distress, are confined and unable to secure sustenance themselves.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $93,559

Program Service Revenue $-1,534

Investment Income $6,300

Other Revenue $0

TOTAL REVENUE $98,325

Expense Breakdown

Grants Paid $59,428

Salaries & Benefits $0

Fundraising Expenses $5,946

Program Expenses $124,412

Other Expenses $72,093

TOTAL EXPENSES $131,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,325	$223,869	-0.6%
Expenses	$131,521	$96,305	+0.4%
Net Income	$-33,196	$127,564	-1.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

100

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
Janet Zipser	Secretary	2	Director	$0	$0	$0
Curt Breckenridge	Director	2	Director	$0	$0	$0
Jud Buchanon	Director	2	Director	$0	$0	$0
Steve Corley	Director	2	Director	$0	$0	$0
Anne Hunt	Director	2	Director	$0	$0	$0
Lisa McCue	Director	2	Director	$0	$0	$0
Johanna McKenna	Director	2	Director	$0	$0	$0
Mary Sattazahn	Director	2	Director	$0	$0	$0
Barbara Young	Director	6	Director	$0	$0	$0
Cristina Zarate-Byers	Director	3	Director	$0	$0	$0
Mary Tugwell	President	8	Officer	$0	$0	$0
Anne Purcell	Vice President	5	Officer	$0	$0	$0
Esther Lehman	Treasurer	7	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	$98,325	$131,521	$271,830	$-33,196
2024	$98,325	$131,521	$271,830	$-33,196
2023	$223,869	$96,305	$301,935	$127,564
2023	$223,869	$96,305	$301,935	$127,564
2022	$42,676	$92,732	$176,157	$-50,056
2021	$42,749	$80,758	$255,452	$-38,009
2020	$84,447	$64,658	$302,855	$19,789

MEALS ON WHEELS OF ARLINGTON