Meals on Wheels Atlanta Inc (EIN 580960309) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

Charlene Crusoe-Ingram

Phone

4043513889

Tax Period

2023-01-01 to 2023-12-31

Meals on Wheels Atlanta Inc, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $10.1M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $9.7M left a modest 4% surplus.

Mission

To support senior independence through meals, shelter, education, and community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,561,776

Program Service Revenue $57,196

Investment Income $20,669

Other Revenue $444,043

TOTAL REVENUE $10,083,684

Expense Breakdown

Grants Paid $4,522,144

Salaries & Benefits $2,263,768

Fundraising Expenses $1,798,159

Program Expenses $6,376,353

Other Expenses $2,842,558

TOTAL EXPENSES $9,656,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,083,684	$6,751,219	+0.5%
Expenses	$9,656,220	$7,940,435	+0.2%
Net Income	$427,464	$-1,189,216	-1.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

900

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

$221,596

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Naima Judge	Chair	1.00	Officer Director	$0	$0	$0
Erik Bryant	Co-Chair	1.00	Officer Director	$0	$0	$0
Ed Stephenson	Co-Chair	1.00	Officer Director	$0	$0	$0
Rachel Martin	Chair-Marketing, PR, & Social Entrep. Committee	1.00	Director	$0	$0	$0
Louise Sames	Chair-Development Committee	1.00	Director	$0	$0	$0
Sarah Brown	Secretary	1.00	Officer Director	$0	$0	$0
Preethy George	Treasurer	1.00	Officer Director	$0	$0	$0
Marlene Alexander	Trustee	1.00	Director	$0	$0	$0
Grene' Baranco	Trustee	1.00	Director	$0	$0	$0
Erica Bolden	Trustee	1.00	Director	$0	$0	$0
Kim Chenevey	Trustee	1.00	Director	$0	$0	$0
Trent Collins	Trustee	1.00	Director	$0	$0	$0
Cheryl Davis	Trustee	1.00	Director	$0	$0	$0
Elise Durham	Trustee	1.00	Director	$0	$0	$0
Brad Graner	Trustee	1.00	Director	$0	$0	$0
Sean Hyslop	Trustee	1.00	Director	$0	$0	$0
Lousisa Johnson	Trustee	1.00	Director	$0	$0	$0
Dr William Jonas	Trustee	1.00	Director	$0	$0	$0
Kevin Lee Coach K	Trustee	1.00	Director	$0	$0	$0
Marissa Maldonado	Trustee	1.00	Director	$0	$0	$0
John Murnane	Trustee	1.00	Director	$0	$0	$0
Nina Packer	Trustee	1.00	Director	$0	$0	$0
Vincent Phillips	Trustee	1.00	Director	$0	$0	$0
Yolanda White	Trustee	1.00	Director	$0	$0	$0
Charlene Crusoe-Ingram	CEO	40.00	Officer	$215,142	$6,454	$221,596
Robert D Gerstenecker	Chief Culinary Director	40.00	Highest	$173,667	$5,210	$178,877
Vona Cox	Senior Director of Home Repairs	40.00	Highest	$111,339	$3,340	$114,679
Christopher M Kelly	Head Culinary Operations	40.00	Highest	$107,988	$3,240	$111,228

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	$10,083,684	$9,656,220	$10,348,989	$427,464
2022	$6,751,219	$7,940,435	$8,950,143	$-1,189,216
2021	$6,182,637	$6,344,619	$8,275,211	$-161,982
2020	$11,639,441	$6,359,919	$8,543,525	$5,279,522
2019	$6,035,808	$5,581,948	$3,209,553	$453,860
2018	$5,769,995	$6,141,763	$2,519,307	$-371,768

Meals on Wheels Atlanta Inc