MEALS ON WHEELS OF BALDWIN COUNTY (EIN 581491565) - 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

1983

Legal Domicile

Principal Officer

PATTI TOLBERT

Phone

4784524914

Tax Period

2025-01-01 to 2025-12-31

MEALS ON WHEELS OF BALDWIN COUNTY, founded in 1983, is a micro nonprofit that reported $77K in total revenue in fiscal year 2025. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $66K left a modest 15% surplus.

Mission

DELIVER MEALS

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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 (2025)

Revenue Breakdown

Contributions & Grants $46,843

Program Service Revenue $30,623

Investment Income $0

Other Revenue $0

TOTAL REVENUE $77,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,227

Fundraising Expenses $65

Program Expenses $65,314

Other Expenses $51,997

TOTAL EXPENSES $66,224

Year-over-Year Comparison

	2025	2024	Change
Revenue	$77,466	$48,958	+0.6%
Expenses	$66,224	$43,360	+0.5%
Net Income	$11,242	$5,598	+1.0%

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

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
PATTI TOLBERT	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$0	$0
K HOLLEY COWAN	CHAIR	1.00	Officer Director	$0	$0	$0
MARSHALL E LEE	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE COBB	DIRECTOR	1.00	Director	$0	$0	$0
SARA BRANTLEY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT A WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA MILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
CELIA CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER COOK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIE M BATCHELOR	DIRECTOR	1.00	Director	$0	$0	$0
JANE VEDDER	DIRECTOR	1.00	Director	$0	$0	$0
FELIX JONES	DIRECTOR	1.00	Director	$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	$77,466	$66,224	$39,697	$11,242
2024	$48,958	$43,360	$28,455	$5,598
2023	$42,985	$44,090	$22,857	$-1,105
2022	$36,734	$40,464	$23,962	$-3,730
2021	$42,402	$39,325	$27,716	$3,077
2020	$49,759	$41,046	$24,615	$8,713
2019	$47,469	$41,926	$17,313	$5,543
2018	$38,664	$41,226	$10,358	$-2,562

MEALS ON WHEELS OF BALDWIN COUNTY