MEALS ON WHEELS OF POLK COUNTY INC (EIN 591427004) - 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

SUSAN ELDRIDGE

Phone

8632991616

Tax Period

2024-10-01 to 2025-09-30

MEALS ON WHEELS OF POLK COUNTY INC, founded in 1972, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 15% surplus.

Mission

PROVIDES OVER 122,600 MEALS TO THOSE WHO NEED ASSISTANCE.

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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 $442,598

Program Service Revenue $382,870

Investment Income $32,221

Other Revenue $811,505

TOTAL REVENUE $1,669,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $655,644

Fundraising Expenses $10,940

Program Expenses $635,976

Other Expenses $763,189

TOTAL EXPENSES $1,418,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,669,194	$1,382,816	+0.2%
Expenses	$1,418,833	$1,362,399	+0.0%
Net Income	$250,361	$20,417	+11.3%

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

N/A

Employees

N/A

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

$121,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN CONRAD	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHRYN CALDWELL	BOARD MEMBER	0.50	Director	$0	$0	$0
HEATHER MCCARTER	BOARD MEMBER	0.50	Director	$0	$0	$0
JEN BURKE	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN MURPHY	BOARD MEMBER	0.50	Director	$0	$0	$0
SARA TEST	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL TANNER	BOARD MEMBER	0.50	Director	$0	$0	$0
BEYONCA WEST	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVE GRIFFITH	BOARD MEMBER	0.50	Director	$0	$0	$0
KEN NELSON	BOARD MEMBER	0.50	Director	$0	$0	$0
DEBBIE GROOVER	SECRETARY	2.00	Director	$0	$0	$0
SUZIE RUDD	VICE PRESIDENT	2.00	Director	$0	$0	$0
DAN MANN	TREASURER	2.00	Officer	$0	$0	$0
REMINGTON BROWN	PRESIDENT	2.00	Officer	$0	$0	$0
JERRY GADDIS	BOARD MEMBER	2.00	Officer	$0	$0	$0
SUSAN ELDRIDGE	EXECUTIVE DIRECTOR	40.00	Officer	$121,292	$0	$121,292
KENNY MOORE	PAST PRESIDENT	2.00	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
2025	$1,669,194	$1,418,833	$1,626,879	$250,361
2024	$1,382,816	$1,362,399	$1,372,192	$20,417
2023	$1,280,376	$1,130,352	$1,368,738	$150,024
2022	$1,204,930	$1,226,981	$1,200,837	$-22,051
2021	$1,049,522	$1,015,547	$1,222,953	$33,975

MEALS ON WHEELS OF POLK COUNTY INC