MEALS ON WHEELS PLUS OF MANATEE INC (EIN 591420986) - 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

1972

Legal Domicile

Principal Officer

MARIBETH PHILLIPS

Phone

9417474655

Tax Period

2024-01-01 to 2024-12-31

MEALS ON WHEELS PLUS OF MANATEE INC, founded in 1972, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $12.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO ASSIST INDIVIDUALS TO LIVE INDEPENDENTLY BY PROVIDING NUTRITION AND CARING SUPPORTIVE SERVICES.

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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 $11,447,642

Program Service Revenue $363,902

Investment Income $716,689

Other Revenue $-5,656

TOTAL REVENUE $12,522,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,977,448

Fundraising Expenses $483,397

Program Expenses $11,475,680

Other Expenses $9,474,208

TOTAL EXPENSES $12,451,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,522,577	$11,212,965	+0.1%
Expenses	$12,451,656	$12,161,978	+0.0%
Net Income	$70,921	$-949,013	-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

565

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

$386,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY GUZ	CHAIR	2.00	Officer Director	$0	$0	$0
JACKIE BARRON	PAST CHAIR	1.00	Officer Director	$0	$0	$0
LISA BARNOTT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAIME DIDOMENICO	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN KRAMER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTI BOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH DUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA GOULD	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALEE HERRIG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MESSNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL REYNOLDS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIBETH PHILLIPS	PRESIDENT & CEO	40.00	Officer	$193,378	$17,603	$210,981
DANA MAASSEN	CHIEF FINANCIAL OFFICER	40.00	Officer	$162,716	$12,907	$175,623
AMY TOWERY	VICE PRESIDENT OF DEVELOPMENT	40.00	Highest	$125,757	$6,619	$132,376

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	$12,522,577	$12,451,656	$12,519,180	$70,921
2023	$11,212,965	$12,161,978	$12,324,943	$-949,013
2022	$11,256,721	$10,597,989	$12,577,002	$658,732
2021	$15,533,458	$10,435,721	$12,489,866	$5,097,737
2020	$13,182,948	$9,776,042	$8,753,982	$3,406,906
2019	$8,073,438	$8,352,929	$5,076,974	$-279,491
2018	$9,431,806	$9,979,602	$5,350,748	$-547,796

MEALS ON WHEELS PLUS OF MANATEE INC