MEALS ON WHEELS OF JEFFERSON COUNTY INC (EIN 550605049) - Form 990 Financial Analysis & Trantor Score

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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

Tax Period

2023-01-01 to 2023-12-31

MEALS ON WHEELS OF JEFFERSON COUNTY INC, founded in 1980, is a small nonprofit that reported $171K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $44K, a strong 26% operating margin.

Mission

PROVIDE MEALS TO HOME BOUND CITIZENSOF JEFFERSON COUNTY, WV

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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 $116,676

Program Service Revenue $53,706

Investment Income $366

Other Revenue $0

TOTAL REVENUE $170,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,089

Fundraising Expenses $0

Program Expenses $126,935

Other Expenses $74,846

TOTAL EXPENSES $126,935

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,748	$142,430	+0.2%
Expenses	$126,935	$104,607	+0.2%
Net Income	$43,813	$37,823	+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

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
CINDY NIBERT	MEMBER AT LARGE	2.00	Director	$0	$0	$0
HOWARD MARX	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ROGER DAILEY	MEMBER AT LARGE	2.00	Director	$0	$0	$0
VIRGINIA TABB	MEMBER AT LARGE	2.00	Director	$0	$0	$0
LYNN ELSPAS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JAMES HUNTER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LORI NICE	TREASURER	8.00	Officer Director	$0	$0	$0
BEVERLY RYAN	PRESIDENT	8.00	Officer Director	$0	$0	$0
VICKI PROPPS	SECRETARY	2.00	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
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