MEALS ON WHEELS OF BREVARD INC (EIN 561224960) - 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

2001

Legal Domicile

Principal Officer

DARRYL OTTO

Phone

2816209858

Tax Period

2022-01-01 to 2022-12-31

MEALS ON WHEELS OF BREVARD INC, founded in 2001, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $266K in total revenue in fiscal year 2022. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $135K, a strong 51% operating margin.

Mission

PROVIDING MEALS TO THE HOMEBOUND AND ELDERY POPULATION IN TRANSYLVANIA COUNTY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $234,743

Program Service Revenue $17,709

Investment Income $92

Other Revenue $13,665

TOTAL REVENUE $266,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,750

Fundraising Expenses $0

Program Expenses $130,143

Other Expenses $117,533

TOTAL EXPENSES $131,283

Year-over-Year Comparison

	2022	2021	Change
Revenue	$266,209	$143,145	+0.9%
Expenses	$131,283	$103,311	+0.3%
Net Income	$134,926	$39,834	+2.4%

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

$12,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN FRADY	COORDINATOR	20.00	Officer	$12,500	$0	$12,500
PATRICK CLEMENTS	CHAIR PERSON	20.00	Officer Director	$0	$0	$0
KATIE FLANAGAN	VICE-CHAIR P	10.00	Officer Director	$0	$0	$0
DARRYL OTTO	TREASURER	20.00	Officer Director	$0	$0	$0
EDWARD PHILIPS	SECRETARY	10.00	Officer Director	$0	$0	$0
ELIZABETH CARRICO	DIRECTOR	2.00	Officer	$0	$0	$0
ROBERT SCHAFFER	DIRECTOR	2.00	Officer	$0	$0	$0
RICHARD THOMAS	DIRECTOR	5.00	Officer	$0	$0	$0
PATRICIA WHITING	DIRECTOR	5.00	Officer	$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
2022	$266,209	$131,283	$216,210	$134,926

MEALS ON WHEELS OF BREVARD INC