MOBILE MEALS OF SPARTANBURG COUNTY INC

EIN: 570653452 501(c)(3) Food, Agriculture & Nutrition

SPARTANBURG, SC

Total Revenue
$3,565,568
Total Expenses
$3,082,773
Total Assets
$11,160,960
Net Assets
$10,918,472
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
SC
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

MOBILE MEALS' MISSION IS TO GLORIFY GOD BY PROVIDING NUTRITIOUS MEALS,SERVICE AND FELLOWSHIP TO THE FRAIL AND HOME-BOUND OF SPARTANBURG COUNTY WHO ARE UNABLE TO PREPARE ADEQUATE MEALS FOR THEMSELVES, AND WHO HAVE NO ONE IN THE HOME TO PREPARE IT FOR THEM. THIS ENABLES INDIVIDUALS TO LIVE INDEPENDENTLY IN THEIR HOMES AS LONG AS POSSIBLE.

Program Service Accomplishments

Program 1
Expenses: $2,200,223

DELIVER HOT NUTRITIOUS MEALS TO CLOSE TO 2,268 HOME-BOUND INDIVIDUALS THROUGHOUT SPARTANBURG COUNTY THROUGH THE USE OF VOLUNTEERS.

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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%)

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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

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Governance

Voting Members
25
Independent Members
25
Employees
25
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
6
$378,756
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
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
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