MOBILE MEALS OF SPARTANBURG COUNTY INC (EIN 570653452) - 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

1977

Legal Domicile

Principal Officer

LAURA BOLES

Phone

8645737684

Tax Period

2024-07-01 to 2025-06-30

MOBILE MEALS OF SPARTANBURG COUNTY INC, founded in 1977, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 14% surplus.

Mission

EACH WEEKDAY GENEROUS MEMBERS OF OUR COMMUNITY DEDICATE THEIR TIME TO DELIVER A NUTRITIOUS, HOT MEAL TO HUNDREDS OF FRAIL AND HOMEBOUND INDIVIDUALS THROUGHOUT THE SPARTANBURG REGION. 326,186 MEALS WERE DELIVERED BY APPROXIMATELY 700 VOLUNTEERS. 2,268 PEOPLE WERE SERVED.MOBILE MEALS ALSO PROVIDES A PASTORAL CARE MINISTRY. MOBILE MEALS IS MUCH MORE THAN A MEAL. WE PROVIDE NOURISHMENT FOR THE MIND, BODY AND SOUL. MOBILE MEALS DELIVERS LOVE, COMPASSION AND HOPE TO THOSE IN NEED.

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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 $2,707,173

Program Service Revenue $0

Investment Income $414,045

Other Revenue $444,350

TOTAL REVENUE $3,565,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,736,212

Fundraising Expenses $452,370

Program Expenses $2,200,223

Other Expenses $1,346,561

TOTAL EXPENSES $3,082,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,565,568	$2,399,432	+0.5%
Expenses	$3,082,773	$2,903,738	+0.1%
Net Income	$482,795	$-504,306	-2.0%

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

700

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

$378,756

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAL WICKER	DIRECTOR	2.50	Director	$0	$0	$0
VIC BAILEY IV	DIRECTOR	2.50	Director	$0	$0	$0
BRANDT GOODWIN	DIRECTOR	2.50	Director	$0	$0	$0
CATHY BAGWELL	DIRECTOR	2.50	Director	$0	$0	$0
MEREDITH COGGINS	DIRECTOR	2.50	Director	$0	$0	$0
CHARLOTTE VERREAULT	SECRETARY	2.50	Officer Director	$0	$0	$0
WADE LINDSEY	DIRECTOR	2.50	Director	$0	$0	$0
KAREN MCGILL	DIRECTOR	2.50	Director	$0	$0	$0
DOUG BAKER	DIRECTOR	2.50	Director	$0	$0	$0
ALONZO THOMPSON	DIRECTOR	2.50	Director	$0	$0	$0
THOMAS MAGUIRE	DIRECTOR	2.50	Director	$0	$0	$0
MELISSA FRANCE	DIRECTOR	2.50	Director	$0	$0	$0
SHERYL BOOKER	DIRECTOR	2.50	Director	$0	$0	$0
AMY RAFFO	DIRECTOR	2.50	Director	$0	$0	$0
JOY SHACKELFORD	DIRECTOR	2.50	Director	$0	$0	$0
TOM MOORE	DIRECTOR	2.50	Director	$0	$0	$0
CLINT TOLLESON	DIRECTOR	2.50	Director	$0	$0	$0
JAMIE HODGE	CHAIRMAN	2.50	Officer Director	$0	$0	$0
SUSAN HUEY	DIRECTOR	2.50	Director	$0	$0	$0
STAN PARKER	DIRECTOR	2.50	Director	$0	$0	$0
SAMMY RIDGEWAY	DIRECTOR	2.50	Director	$0	$0	$0
BILL ROBINSON	TREASURER	2.50	Officer Director	$0	$0	$0
DUANE HAIMBACK	VICE CHAIR	2.50	Officer Director	$0	$0	$0
DONNA KENNEDY	DIRECTOR	2.50	Director	$0	$0	$0
FRAZIER WILSON	DIRECTOR	2.50	Director	$0	$0	$0
LAURA BOLES	EXECUTIVE DIRECTOR	50.00	Officer	$80,581	$0	$80,581
JAYNE MCQUEEN	EXECUTIVE DIRECTOR	50.00	Officer	$283,341	$14,834	$298,175

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	$3,565,568	$3,082,773	$11,160,960	$482,795
2024	No data	No data	No data	No data
2023	$2,767,739	$2,597,108	$10,295,780	$170,631
2022	$3,468,252	$2,243,891	$7,192,310	$1,224,361
2021	$2,558,183	$2,195,014	$6,531,555	$363,169
2020	$2,810,788	$2,540,449	$5,611,638	$270,339
2019	$2,492,000	$2,180,338	$5,030,696	$311,662

MOBILE MEALS OF SPARTANBURG COUNTY INC