MEALS ON WHEELS OF CENTRAL MARYLAN… - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

STEPHANIE ARCHER-SMITH

Phone

4105580932

Tax Period

2023-07-01 to 2024-06-30

MEALS ON WHEELS OF CENTRAL MARYLANDINC, founded in 1967, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $14.5M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Net assets of $32.5M represent 27 months of operating reserves.

Mission

MEALS ON WHEELS OF CENTRAL MARYLAND'S CHARITABLE MISSION, TO KEEP HOMEBOUND PEOPLE LIVING SAFELY AND INDEPENDENTLY AT HOME THROUGH THE PROVISION OF NUTRITIOUS MEALS, PERSONAL CONTACT AND SUPPORT SERVICES, REDUCES HOSPITALIZATION, AND PREVENTS PREMATURE INSTITUTIONALIZATION.

Program Service Accomplishments

Program 1

Expenses: $8,465,301 Revenue: $2,291,458

NUTRITION SERVICESNUTRITION SERVICES INCLUDES THE DELIVERY OF A DAILY HOT LUNCH MEAL AND COLD DINNER MEAL WHICH OFFER TWO-THIRDS OF THE DAILY ALLOWANCE OF NUTRIENTS FOR AN ADULT OVER 60 AND ARE LOW IN FAT, SODIUM, AND CONCENTRATED SUGARS. WEEKEND AND HOLIDAY MEALS ARE OFFERED AS ARE SPECIALTY MEALS INCLUDING KOSHER, KOREAN, DIABETIC AND TEXTURE MODIFIED MEALS.

Program 2

Expenses: $3,182,738

CLIENT SERVICESCLIENT SUPPORT SERVICES BEGIN WITH A COMPREHENSIVE ASSESSMENT OF CLIENT NEEDS AND OFFER A UNIQUE AND INDIVIDUAL COMPLEMENT OF SERVICES THAT INCLUDES DAILY SAFETY AND WELLNESS...

CLIENT SERVICESCLIENT SUPPORT SERVICES BEGIN WITH A COMPREHENSIVE ASSESSMENT OF CLIENT NEEDS AND OFFER A UNIQUE AND INDIVIDUAL COMPLEMENT OF SERVICES THAT INCLUDES DAILY SAFETY AND WELLNESS MONITORING, CRISIS RESPONSE, SNAP SCREENING AND ENROLLMENT, GROCERY ASSISTANCE, HOME REPAIR AND MODIFICATION, PET FOOD DELIVERY, AND CASE MANAGEMENT AND CARE COORDINATION SERVICES THAT OFFER LINKS TO OTHER COMMUNITY RESOURCES.

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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 $11,404,019

Program Service Revenue $2,291,458

Investment Income $788,743

Other Revenue $-24,605

TOTAL REVENUE $14,459,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,508,246

Fundraising Expenses $1,072,973

Program Expenses $11,648,039

Other Expenses $9,002,013

TOTAL EXPENSES $14,510,259

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,459,615	$19,690,415	-0.3%
Expenses	$14,510,259	$13,798,406	+0.1%
Net Income	$-50,644	$5,892,009	-1.0%

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

160

Volunteers

3244

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

$364,771

Total Directors

$214,660

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN HIRSCH	COMMUNITY DIRECTOR	1.00	Director	$0	$0	$0
ALLAN DALEY	COMMUNITY DIRECTOR	1.00	Director	$0	$0	$0
CAROL WRIGHT	SITE REPRESENTATIVE	1.00	Director	$0	$0	$0
COLLEEN PLEASANT KLINE ESQ	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAN MCGRAIN	SITE REPRESENTATIVE	1.00	Director	$0	$0	$0
DANIELLE FORD	COMMUNITY DIRECTOR	1.00	Director	$0	$0	$0
DENNIS FINNEGAN	COMMUNITY DIRECTOR	1.00	Director	$0	$0	$0
EVAN FELPS	COMMUNITY DIRECTOR	1.00	Director	$0	$0	$0
GARY PEISACH	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER RAY	COMMUNITY DIRECTOR	1.00	Director	$0	$0	$0
KEIVA RODRIQUES	COMMUNITY DIRECTOR	1.00	Director	$0	$0	$0
KENYETTA KENYA TAYLOR	COMMUNITY DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN CARTER	COMMUNITY DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA GREGORY	COMMUNITY DIRECTOR	1.00	Director	$0	$0	$0
LORI BURGHAUSER	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK DUROSEAU	COMMUNITY DIRECTOR	1.00	Director	$0	$0	$0
PETER DELLA-CROCE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PHIL BRISCOE	COMMUNITY DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BRAGER	SECRETARY	1.00	Officer Director	$0	$0	$0
ROSA M SCHARF	ASST. TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT SIMMONS	COMMUNITY DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE ARCHER-SMITH	EXECUTIVE DIRECTOR	35.00	Officer Director	$200,396	$14,264	$214,660
SUSAN D DRAKE	COMMUNITY DIRECTOR	1.00	Director	$0	$0	$0
SUZAN LUMPKIN	COMMUNITY DIRECTOR	1.00	Director	$0	$0	$0
THERON RUSSELL	COMMUNITY DIRECTOR	1.00	Director	$0	$0	$0
WADE H BARNES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAN E HEIFNER	CFO	35.00	Officer	$134,352	$15,759	$150,111
TIM MAY	CDO	35.00	Highest	$125,668	$10,741	$136,409

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	$14,459,615	$14,510,259	$35,041,065	$-50,644
2023	$19,690,415	$13,798,406	$33,034,118	$5,892,009
2022	$13,667,401	$13,076,611	$25,258,336	$590,790
2021	$29,488,301	$16,573,519	$28,203,686	$12,914,782
2020	$15,425,679	$13,228,497	$14,355,228	$2,197,182
2019	$10,506,373	$10,175,954	$10,155,386	$330,419
2018	$9,817,561	$9,693,372	$9,846,138	$124,189

MEALS ON WHEELS OF CENTRAL MARYLANDINC