MEALS ON WHEELS OF CHARLOTTESVILLE- ALBEMARLE (EIN 541061454) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

GEORGIA LINDSEY

Phone

4342934364

Tax Period

2024-01-01 to 2024-12-31

MEALS ON WHEELS OF CHARLOTTESVILLE- ALBEMARLE, founded in 1977, is a small nonprofit that reported $423K in total revenue in fiscal year 2017. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO DELIVER HOT MEALS TO HOMEBOUND PERSONS IN NEED.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $520,824

Program Service Revenue $64,701

Investment Income $54,970

Other Revenue $97,737

TOTAL REVENUE $738,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,894

Fundraising Expenses $46,575

Program Expenses $406,984

Other Expenses $339,331

TOTAL EXPENSES $536,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$738,232	$1,062,949	-0.3%
Expenses	$536,225	$550,099	0.0%
Net Income	$202,007	$512,850	-0.6%

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

1720

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

$64,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGIA LINDSEY	BOARD CHAIR	2.50	Officer Director	$0	$0	$0
JAMI WYATT	VICE BOARD C	2.50	Officer Director	$0	$0	$0
MARY CONNOLLY MOWRER	TREASURER	2.50	Officer Director	$0	$0	$0
LEA ROBINSON	SECRETARY	2.50	Officer Director	$0	$0	$0
DAVE NORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN CAPSHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA KRITHIS	BOARD MEMBER	1.00	Director	$0	$0	$0
RISHI JAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DONA EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCY MONTALVO	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT CORRIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE BRANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HAILEY PETERSON	EX. DIRECTOR	40.00	Officer	$64,315	$0	$64,315

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	$738,232	$536,225	$2,532,370	$202,007
2023	$1,062,949	$550,099	$2,257,441	$512,850
2022	$678,875	$515,731	$1,676,250	$163,144
2021	$793,019	$436,102	$1,630,504	$356,917
2020	$822,277	$532,898	$1,199,098	$289,379
2019	$437,744	$406,107	$862,229	$31,637
2018	$405,619	$388,777	$799,976	$16,842
2017	$423,386	$410,779	$794,941	$12,607

MEALS ON WHEELS OF CHARLOTTESVILLE- ALBEMARLE