MEALS ON WHEELS OF GREENVILLE INC

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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

1969

Legal Domicile

Phone

8642336565

Tax Period

2024-01-01 to 2024-12-31

MEALS ON WHEELS OF GREENVILLE INC, founded in 1969, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $9.6M in total revenue in fiscal year 2024. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 64% operating margin.

Mission

MEALS ON WHEELS OF GREENVILLE, INC. ENHANCES THE QUALITY OF LIFE OF HOMEBOUND INDIVIDUALS BY PROVIDING NUTRITIOUS MEALS, PERSONAL CONTACT, AND RELATED SERVICES.

Program Service Accomplishments

Program 1

Expenses: $2,719,328 Revenue: $445,269

In 2024 Meals on Wheels of Greenville, Inc. provided 394,988 meals and served 2,569 clients, including meals provided to additional seniors in the community through its partnership with the...

In 2024 Meals on Wheels of Greenville, Inc. provided 394,988 meals and served 2,569 clients, including meals provided to additional seniors in the community through its partnership with the Appalachian Council of Governments (ACOG) and Senior Action.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,767,043

Program Service Revenue $445,269

Investment Income $1,995,935

Other Revenue $387,954

TOTAL REVENUE $9,596,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,323,503

Fundraising Expenses $561,314

Program Expenses $2,719,328

Other Expenses $2,159,828

TOTAL EXPENSES $3,483,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,596,201	$3,336,148	+1.9%
Expenses	$3,483,331	$3,119,362	+0.1%
Net Income	$6,112,870	$216,786	+27.2%

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

1400

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

$120,104

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emma Barksdale	Immediate Past Chair	2.0	Officer Director	$0	$0	$0
Jimmy Buddenberg	Vice-Chair	2.0	Officer Director	$0	$0	$0
Lauren Price	Secretary	2.0	Officer Director	$0	$0	$0
Rainy Hoeft	Treasurer	2.0	Officer Director	$0	$0	$0
Russell Shepherd	Chair	2.0	Officer Director	$0	$0	$0
Amy Ryberg Doyle	Director	2.0	Director	$0	$0	$0
Andrea Stegall	Director	2.0	Director	$0	$0	$0
Anna Mills	Director	2.0	Director	$0	$0	$0
Diana Jahries	Director	2.0	Director	$0	$0	$0
Laurie Theriot Roley	Director	2.0	Director	$0	$0	$0
Lisa Landreth	Director	2.0	Director	$0	$0	$0
Catriona Carlisle	Executive Director	40.0	Officer	$105,379	$14,725	$120,104

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	$9,596,201	$3,483,331	$10,506,398	$6,112,870
2023	$3,336,148	$3,119,362	$4,183,962	$216,786
2022	$3,258,537	$2,974,595	$3,922,010	$283,942
2021	$5,183,052	$3,975,960	$3,666,350	$1,207,092
2020	$3,796,264	$3,048,051	$2,408,031	$748,213
2019	$2,356,624	$2,282,634	$1,725,256	$73,990
2018	$1,918,318	$1,922,723	$1,660,527	$-4,405