CHEROKEE COUNTY MEALS ON WHEELS

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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

1984

Legal Domicile

Principal Officer

TERRY DENNIS

Phone

8644872730

Tax Period

2024-01-01 to 2024-12-31

CHEROKEE COUNTY MEALS ON WHEELS, founded in 1984, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $614K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

PROVIDE HOT MEALS TO HOME BOUND ELDERLY/HANDICAP

Program Service Accomplishments

Program 1

Expenses: $470,508 Revenue: $5,729

TO PROVIDE HOT MEALS DURING 2023 TO ELDERLY AND HANDICAPPED RESIDENTS IN CHEROKEE COUNTY, SC. TO THAT END WE USED THE DONATIONS AND FUNDS RAISED IN 2023 TO PREPARE AND DELIVER APPROXIMATELY 100,000 MEALS TO 550 INDIVIDUALS. CHEROKEE COUNTY MEALS ON WHEELS PREPARE AND DELIVER MEALS TO INDIVIDUALS WHO LIVE ALONE, ARE UNABLE TO SHOP OR PREPARE MEALS, ARE PRIMARILY HOMEBOUND, HAVE NO FAMILY MEMBERS OR RESPONSIBLE PERSONS TO PREPARE MEALS REGULARLY.

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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 $606,053

Program Service Revenue $5,729

Investment Income $2,166

Other Revenue $0

TOTAL REVENUE $613,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,295

Fundraising Expenses $11,130

Program Expenses $470,508

Other Expenses $401,435

TOTAL EXPENSES $636,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$613,948	$467,699	+0.3%
Expenses	$636,730	$495,230	+0.3%
Net Income	$-22,782	$-27,531	-0.2%

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

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
KAY CHILDERS	DIRECTOR	0.00	Director	$0	$0	$0
CHUCK MOSS	DIRECTOR	0.00	Director	$0	$0	$0
JORDAN PORTILLO	DIRECTOR	0.00	Director	$0	$0	$0
BEN LONTO	DIRECTOR	0.00	Director	$0	$0	$0
JULIE PRESS	DIRECTOR	0.00	Director	$0	$0	$0
LINDA PIRKEY	DIRECTOR	0.00	Director	$0	$0	$0
DIANNE YON	DIRECTOR	0.00	Director	$0	$0	$0
MONICA TATE	DIRECTOR	0.00	Director	$0	$0	$0
JESSI SULLIVAN	DIRECTOR	0.00	Director	$0	$0	$0
CARLTON BRIDGES Sr	DIRECTOR	0.00	Director	$0	$0	$0
HEATHER HARTGROVE	DIRECTOR	0.00	Director	$0	$0	$0
BRANDI BRIGHT	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN HARPER	DIRECTOR	0.00	Director	$0	$0	$0
JANET CARROLL	DIRECTOR	0.00	Director	$0	$0	$0
SHANESE DAWKINS	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL BOYTER	DIRECTOR	0.00	Director	$0	$0	$0
VICKIE WYATT	DIRECTOR	0.00	Director	$0	$0	$0
SHERWIN FORD	DIRECTOR	0.00	Director	$0	$0	$0
BRENDA COLE	DIRECTOR	0.00	Director	$0	$0	$0
HEATHER COBB	DIRECTOR	0.00	Director	$0	$0	$0
ADAM T GREENE	DIRECTOR	0.00	Director	$0	$0	$0
TERRY DENNIS	EXEC DIRECTOR	40.00	Officer Highest	$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
2024	$613,948	$636,730	$2,093,485	$-22,782
2024	$613,948	$636,730	$2,093,485	$-22,782
2023	$467,699	$495,230	$3,276,247	$-27,531
2022	$563,064	$407,117	$1,870,053	$155,947
2021	$579,696	$338,835	$1,173,585	$240,861
2020	$613,203	$314,050	$906,619	$299,153
2019	$470,675	$319,715	$608,596	$150,960
2018	$321,922	$317,661	$454,477	$4,261