MEALS ON WHEELS OF JEFFERSON COUNT… - 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

1980

Legal Domicile

Phone

3047251601

Tax Period

2025-01-01 to 2025-12-31

MEALS ON WHEELS OF JEFFERSON COUNTY INC, founded in 1980, is a small nonprofit that reported $218K in total revenue in fiscal year 2025. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 32% operating margin.

Mission

PROVIDE MEALS TO HOME BOUND CITIZENSOF JEFFERSON COUNTY, WV

Program Service Accomplishments

Program 1

Expenses: $147,820

HOME DELIVERY OF MEALS TO HOME BOUND JEFFERSON COUNTY CITIZENS. DELIVERED APPROXIMATELY 13,447 MEALS OF WHICH A PORTION ARE SUPPORTED BY A $5.00 FEE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $152,119

Program Service Revenue $61,119

Investment Income $4,387

Other Revenue $0

TOTAL REVENUE $217,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,557

Fundraising Expenses $0

Program Expenses $147,820

Other Expenses $85,263

TOTAL EXPENSES $147,820

Year-over-Year Comparison

	2025	2024	Change
Revenue	$217,625	$133,300	+0.6%
Expenses	$147,820	$122,583	+0.2%
Net Income	$69,805	$10,717	+5.5%

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

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
LYNN ELSPAS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ROGER DAILEY	MEMBER AT LARGE	2.00	Director	$0	$0	$0
BEVERLY RYAN	PRESIDENT	8.00	Officer Director	$0	$0	$0
VICTORIA PROPPS	SECRETARY	2.00	Officer Director	$0	$0	$0
HOWARD MARX	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JAMES HUNTER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CINDY NIBERT	MEMBER AT LARGE	2.00	Director	$0	$0	$0
VIRGINIA TABB	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JODY SALLAH	TREASURER	8.00	Officer 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	$217,625	$147,820	$371,215	$69,805
2024	No data	No data	No data	No data
2023	$170,748	$126,935	$284,867	$43,813
2022	$142,430	$104,607	$242,546	$37,823
2021	$133,472	$90,505	$199,521	$42,967
2020	$122,199	$90,691	$156,172	$31,508
2019	$92,786	$80,946	$126,500	$11,840
2018	$92,522	$79,622	$112,725	$12,900

MEALS ON WHEELS OF JEFFERSON COUNTY INC