MEALS ON WHEELS OF SUMMERVILLE INC (EIN 570730993) - 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

1982

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MEALS ON WHEELS OF SUMMERVILLE INC, founded in 1982, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $314K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $746K represent 29 months of operating reserves.

Mission

MEALS ON WHEELS OF SUMMERVILLE INC IS A COMMUNITY SPONSORED PROGRAM. ITS PURPOSE IS TO PROVIDE HOME DELIVERED NUTRITIOUS NOON MEALS SERVICE FOR THE ELDERLY, OR OTHERS WHO ARE HOMEBOUND, ISOLATED, OR INCAPACITATED TO THE EXTENT THAT GOOD FOOD PREPARATION IS NOT POSSIBLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $299,078

Program Service Revenue $0

Investment Income $14,528

Other Revenue $0

TOTAL REVENUE $313,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,079

Fundraising Expenses $2,561

Program Expenses $290,108

Other Expenses $221,164

TOTAL EXPENSES $318,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$313,606	$287,010	+0.1%
Expenses	$318,243	$242,062	+0.3%
Net Income	$-4,637	$44,948	-1.1%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VONIE GILREATH	DIRECTOR	2.00	Director	$0	$0	$0
NANCY SOUSA	DIRECTOR	1.00	Director	$0	$0	$0
SHARON OWENS	DIRECTOR	1.00	Director	$0	$0	$0
COLIN MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
MOLLY WILLARD	DIRECTOR	1.00	Director	$0	$0	$0
TEKA PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY A HAIR	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN JAMES	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS COKINS	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY DIXON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
DON NYE	TREASURER	2.00	Officer	$0	$0	$0
ROBERT RICHARDS	CHAIR	2.00	Officer	$0	$0	$0
RITA TORNER	SECRETARY	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$313,606	$318,243	$752,257	$-4,637
2022	$287,010	$242,062	$730,453	$44,948
2021	$314,892	$206,320	$745,070	$108,572
2020	$261,442	$197,375	$617,696	$64,067
2019	$209,604	$186,303	$532,169	$23,301
2018	$160,665	$198,228	$478,959	$-37,563

MEALS ON WHEELS OF SUMMERVILLE INC