HALE COUNTY MEALS ON WHEELS

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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

1990

Legal Domicile

Principal Officer

DOUG MCDONOUGH

Phone

8062929020

Tax Period

2024-10-01 to 2025-09-30

HALE COUNTY MEALS ON WHEELS, founded in 1990, is a small nonprofit in the Human Services sector that reported $360K in total revenue in fiscal year 2024.

Mission

RESPECTING THE DIGNITY OF EVERY HUMAN BEING, HALE COUNTY MEALS ON WHEELS WILL PROVIDE NUTRITIOUS, HOME DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY OR DISABLED WHO RESIDE IN THE CITY LIMITS OF PLAINVIEW AND THE SETH WARD COMMUNITY. HOME DELIVERED MEAL CLIENTS MUST MEET THE FOLLOWING CRITERIA: BE HOMEBOUND OR NEED ASSISTANCE TO LEAVE HOME, BE UNABLE TO PREPARE A WELL-BALANCED MEAL EACH DAY, AND MUST NOT HAVE ANYONE WHO IS AVAILABLE TO PREPARE MEALS FOR THEM. IN ADDITION TO PROVIDING A WEEKDAY NOON-TIME MEAL, WE SEEK TO BREAK THE SOCIAL ISOLATION EXPERIENCED BY THE HOMEBOUND BY PROVIDING WARM, CARING, FRIENDLY CONTACT THROUGH OUR VOLUNTEERS.

Program Service Accomplishments

Program 1

Expenses: $287,442 Revenue: $7,706

TO PROVIDE HOME-DELIVERED MEALS TO HOME-BOUND, ELIGIBLE INDIVIDUALS. AN AVERAGE OF 217 MEALS ARE SERVED PER DAY FOR APPROXIMATELY 250 DAYS EACH YEAR.

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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 $340,734

Program Service Revenue $7,706

Investment Income $11,634

Other Revenue $0

TOTAL REVENUE $360,074

Expense Breakdown

Grants Paid $2,100

Salaries & Benefits $69,584

Fundraising Expenses $6,469

Program Expenses $287,442

Other Expenses $279,290

TOTAL EXPENSES $350,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$360,074	$352,827	+0.0%
Expenses	$350,974	$315,265	+0.1%
Net Income	$9,100	$37,562	-0.8%

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

230

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

$62,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY MAYBERRY	EXECUTIVE DI	40.00	Officer	$62,813	$0	$62,813
CATHY BANDA	MEMBER	1.00	Director	$0	$0	$0
THOMAS CURRY	MEMBER	1.00	Director	$0	$0	$0
MARKA FIKES	MEMBER	1.00	Director	$0	$0	$0
TERESA HERNANDEZ	MEMBER	1.00	Director	$0	$0	$0
CHRIS LEFEVRE	MEMBER	1.00	Director	$0	$0	$0
DOUG MCDONOUGH	PRESIDENT	1.00	Officer Director	$0	$0	$0
CASSIE MOGG	MEMBER	1.00	Director	$0	$0	$0
IRMA SHACKELFORD	MEMBER	1.00	Director	$0	$0	$0
BOBI SHAW	MEMBER	1.00	Director	$0	$0	$0
CHARLES STARNES	VICE PRES/TR	1.00	Officer Director	$0	$0	$0
TARA WALKER	SECRETARY	1.00	Officer Director	$0	$0	$0
BEVERLY WALL	MEMBER	1.00	Director	$0	$0	$0
CHRIS WILLIAMS	MEMBER	1.00	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
2025	$360,074	$350,974	$506,540	$9,100
2024	$352,827	$315,265	$497,440	$37,562
2023	$317,101	$311,517	$459,878	$5,584
2022	$332,141	$294,195	$454,294	$37,946
2021	$290,501	$279,481	$429,643	$11,020
2020	$310,317	$286,852	$405,328	$23,465
2019	$275,680	$278,744	$381,863	$-3,064
2018	$268,140	$256,868	$384,927	$11,272