MORGANTOWN AREA MEALS ON WHEELS

EIN: 550536022 501(c)(3) Food, Agriculture & Nutrition

Morgantown, WV

Total Revenue
$402,888
Total Expenses
$285,912
Total Assets
$579,887
Net Assets
$579,887
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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
1974
Phone
3045991954
Tax Period
2023-01-01 to 2023-12-31

MORGANTOWN AREA MEALS ON WHEELS, founded in 1974, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $403K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $117K, a strong 29% operating margin.

Mission

Providing and delivering of meals to the elderly and sick at a reduced price in the Morgantown, WV area

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $267,477
Program Service Revenue $130,463
Investment Income $4,948
Other Revenue $0
TOTAL REVENUE $402,888

Expense Breakdown

Grants Paid $0
Salaries & Benefits $132,989
Fundraising Expenses $0
Program Expenses $217,228
Other Expenses $152,923
TOTAL EXPENSES $285,912

Year-over-Year Comparison

2023 2022 Change
Revenue $402,888 $353,591 +0.1%
Expenses $285,912 $252,892 +0.1%
Net Income $116,976 $100,699 +0.2%
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

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Governance

Voting Members
14
Independent Members
N/A
Employees
8
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matthew Lively President N/A
$0 $0 $0
Judy Hatcher Recording Secretary N/A
$0 $0 $0
Bob Waggoner Treasurer N/A
$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 No data No data No data No data
2023 $402,888 $285,912 $579,887 $116,976
2022 $353,591 $252,892 $423,946 $100,699
2021 $263,479 $264,600 $317,795 $-1,121
2020 $309,222 $263,038 $318,651 $46,184
2019 $247,668 $235,534 $255,610 $12,134
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