EAST COOPER MEALS ON WHEELS INC (EIN 570804618) - 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

1985

Legal Domicile

Phone

8438819350

Tax Period

2023-01-01 to 2023-12-31

EAST COOPER MEALS ON WHEELS INC, founded in 1985, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

DELIVERING MEALS TO QUALIFIED INDIVIDUALS

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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 $1,336,046

Program Service Revenue $0

Investment Income $36,941

Other Revenue $0

TOTAL REVENUE $1,372,987

Expense Breakdown

Grants Paid $590,730

Salaries & Benefits $405,235

Fundraising Expenses $139,370

Program Expenses $1,145,934

Other Expenses $362,856

TOTAL EXPENSES $1,358,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,372,987	$1,215,321	+0.1%
Expenses	$1,358,821	$1,161,319	+0.2%
Net Income	$14,166	$54,002	-0.7%

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

490

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
Eric Walmet	Vice Chairman	1.00	Officer Director	$0	$0	$0
Allison Smith Childers MD	Director	1.00	Director	$0	$0	$0
Wade Boals	Board Member	1.00	Director	$0	$0	$0
Beverly Cowart	Board Member	1.00	Director	$0	$0	$0
Tracy Hunter	Secretary	1.00	Director	$0	$0	$0
Rodley Millet	Board Member	1.00	Director	$0	$0	$0
Gray Ives	Board Member	1.00	Director	$0	$0	$0
Becki Phelps	Chairman	1.00	Officer Director	$0	$0	$0
Amy Moyer	Board Member	1.00	Director	$0	$0	$0
Gina Linkous	Board Member	1.00	Director	$0	$0	$0
Cameron Segals	Board Member	1.00	Director	$0	$0	$0
William Bulsiewicz MD	Board Member	1.00	Director	$0	$0	$0
Eric Walmet	Board Member	1.00	Director	$0	$0	$0
George Roberts	President & CEO	40.00	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
2024	No data	No data	No data	No data
2023	$1,372,987	$1,358,821	$1,377,411	$14,166
2022	$1,215,321	$1,161,319	$1,412,211	$54,002
2021	$1,197,817	$1,092,867	$1,227,547	$104,950
2020	$1,153,821	$1,083,087	$1,104,699	$70,734
2019	$1,024,781	$1,007,771	$914,538	$17,010
2018	$938,105	$1,000,939	$895,809	$-62,834

EAST COOPER MEALS ON WHEELS INC