MEALS ON WHEELS OF RANDOLPH COUNTY INC (EIN 550618112) - 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

1973

Legal Domicile

Phone

3046364919

Tax Period

2025-01-01 to 2025-12-31

MEALS ON WHEELS OF RANDOLPH COUNTY INC, founded in 1973, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $55K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14K, a strong 26% operating margin.

Mission

More than 40 volunteers with 3,008 volunteer hours delivered 13,209 meals to 111 total clients during the 2025 calendar year.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $54,628

TOTAL REVENUE $54,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,145

Fundraising Expenses $0

Program Expenses $40,289

Other Expenses $7,144

TOTAL EXPENSES $40,289

Year-over-Year Comparison

	2025	2024	Change
Revenue	$54,628	$38,680	+0.4%
Expenses	$40,289	$27,119	+0.5%
Net Income	$14,339	$11,561	+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

$29,553

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rhonda S Coffman	Financial Officer	25	Key Emp Highest	$15,171	$0	$15,171
Clayton Mallow	Field Coordinator	15	Key Emp	$9,396	$0	$9,396
Beverly Bennett	Volunteer Coordinator	15	Key Emp	$4,986	$0	$4,986
Mandana Weirich	Board Member	1	Director	$0	$0	$0
Sharon Matthew	Board Treasurer	1	Officer Director	$0	$0	$0
Lynn Proudfoot	Board President	1	Officer Director	$0	$0	$0
Susan Barb	Board Member	1	Director	$0	$0	$0
Holt Chenoweth	Board Member	1	Director	$0	$0	$0
Scott Criss	Board Member	1	Director	$0	$0	$0
Allison D'Angelo	Board Member	1	Director	$0	$0	$0
LuAnn McDowell	Board Member	1	Director	$0	$0	$0
Amy Schumacher	Board Member	1	Director	$0	$0	$0
Valerie Bright	Board Vice-President	1	Director	$0	$0	$0
Deborah Strader	Board Member	1	Director	$0	$0	$0
James Jackson	Board Member	1	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	$54,628	$40,289	$33,361	$14,339

MEALS ON WHEELS OF RANDOLPH COUNTY INC