MEALS ON WHEELS ORANGE COUNTY NC

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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

1976

Legal Domicile

Principal Officer

RACHEL BEARMAN

Phone

9199422948

Tax Period

2025-01-01 to 2025-12-31

MEALS ON WHEELS ORANGE COUNTY NC, founded in 1976, is a small nonprofit that reported $893K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $770K left a modest 14% surplus.

Mission

THE MISSION OF MOWOCNC IS TO NOURISH AND ENRICH THE LIVES OF OLDER ADULTS THROUGH MEAL DELIVERY AND PERSONAL CONNECTION.

Program Service Accomplishments

Program 1

Expenses: $587,015 Revenue: $39,348

IN 2025 MEALS ON WHEELS ORANGE COUNTY, NC DELIVERED APPROXIMATELY 69,300 MEALS ALONG WITH 53,200 FRIENDLY CHECK INS, MONDAY - FRIDAY, TO OLDER ADULTS, HOMEBOUND ADULTS, ADULTS WITH DISABILITIES OR...

IN 2025 MEALS ON WHEELS ORANGE COUNTY, NC DELIVERED APPROXIMATELY 69,300 MEALS ALONG WITH 53,200 FRIENDLY CHECK INS, MONDAY - FRIDAY, TO OLDER ADULTS, HOMEBOUND ADULTS, ADULTS WITH DISABILITIES OR THOSE CONVALESCING WHO DO NOT HAVE ACCESS TO, OR THE ABILITY TO PREPARE A HEALTHY MEAL.

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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 $667,008

Program Service Revenue $39,348

Investment Income $153,804

Other Revenue $33,157

TOTAL REVENUE $893,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,247

Fundraising Expenses $62,479

Program Expenses $587,015

Other Expenses $474,587

TOTAL EXPENSES $769,834

Year-over-Year Comparison

	2025	2024	Change
Revenue	$893,317	$742,573	+0.2%
Expenses	$769,834	$699,244	+0.1%
Net Income	$123,483	$43,329	+1.8%

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

350

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

$88,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH KNIGHT	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
KIT STANLEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KK FERNANDES	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER WOODS	TREASURER	2.00	Officer Director	$0	$0	$0
ALLAN PARNELL	AT LARGE	1.00	Director	$0	$0	$0
MADELINE MITCHELL	AT LARGE	1.00	Director	$0	$0	$0
JORDAN BUCK	AT LARGE	0.50	Director	$0	$0	$0
EMILY ELKINS	AT LARGE	0.50	Director	$0	$0	$0
GLENN FLYNN	AT LARGE	0.50	Director	$0	$0	$0
ERIN HAYGOOD	AT LARGE	1.00	Director	$0	$0	$0
SHAWNDA HILL	AT LARGE	1.00	Director	$0	$0	$0
BRIAN LITCHFIELD	AT LARGE	0.50	Director	$0	$0	$0
RACHEL SOBEL BEARMAN	EXECUTIVE DIRECTOR	40.00	Officer	$83,430	$4,903	$88,333

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	$893,317	$769,834	$1,744,415	$123,483
2024	$742,573	$699,244	$1,648,553	$43,329
2023	$876,007	$661,158	$1,573,874	$214,849
2022	$685,744	$605,324	$1,276,232	$80,420
2021	$779,794	$506,164	$1,313,378	$273,630
2020	$967,189	$458,447	$1,181,460	$508,742
2019	$363,491	$343,642	$466,705	$19,849
2018	$371,476	$342,374	$410,609	$29,102