East Pasco Meals on Wheels Inc

EIN: 591565648 501(c)(3)

Zephyrhills, FL

Total Revenue
$691,759
Total Expenses
$481,989
Total Assets
$973,198
Net Assets
$617,267
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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
FL
Phone
8137827859
Tax Period
2024-01-01 to 2024-12-31

East Pasco Meals on Wheels Inc, founded in 1983, is a small nonprofit that reported $692K in total revenue in fiscal year 2024. Revenue surged 121% from the prior year, signaling strong growth momentum. The organization ran a surplus of $210K, a strong 30% operating margin.

Mission

To provide balanced, nutritious and appealing meals to seniors, people with disabilities, and other members of our community who have limited ability to shop and or prepare meals for themselves

Program Service Accomplishments

Program 1
Expenses: $79,071

Provide meals to the elderly

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $470,205
Program Service Revenue $220,932
Investment Income $622
Other Revenue $0
TOTAL REVENUE $691,759

Expense Breakdown

Grants Paid $0
Salaries & Benefits $225,899
Fundraising Expenses $2,188
Program Expenses $79,071
Other Expenses $256,090
TOTAL EXPENSES $481,989

Year-over-Year Comparison

2024 2023 Change
Revenue $691,759 $312,607 +1.2%
Expenses $481,989 $336,948 +0.4%
Net Income $209,770 $-24,341 -9.6%
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

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Governance

Voting Members
12
Independent Members
11
Employees
6
Volunteers
15

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
0
$0
Total Directors
1
$52,000
Key Employees
1
$52,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Beth Aker Executive Director N/A
Director Key Emp
$52,000 $0 $52,000
Donna Moyer Secertary N/A
$0 $0 $0
Barbara Erdmann Director N/A
$0 $0 $0
John Raab Director N/A
$0 $0 $0
Andrea Vogel Director N/A
$0 $0 $0
Kara Hardin Director N/A
$0 $0 $0
Marcie Baker Director N/A
$0 $0 $0
Rodney Rehrig Director N/A
$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 $691,759 $481,989 $973,198 $209,770
2023 $312,607 $336,948 $814,275 $-24,341
2022 $304,321 $309,398 $862,507 $-5,077
2021 $428,095 $259,058 $890,940 $169,037
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