ENGLEWOOD MEALS ON WHEELS INC (EIN 591734735) - 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

1974

Legal Domicile

Phone

2174161173

Tax Period

2024-01-01 to 2024-12-31

ENGLEWOOD MEALS ON WHEELS INC, founded in 1974, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $286K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $106K, a strong 37% operating margin.

Mission

ENGLEWOOD MEALS ON WHEELS PREPARES AND DELIVERS HOT MEALS TO THOSE UNABLE TO PROVIDE MEALS FOR THEMSELVES ALLOWING THEM TO REMAIN IN THEIR HOMES. FOR 2023 50,404 MEALS WERE DELIVERED TO PREDOMINANTLY SENIORS INCLUDING 9,251 MEALS SERVED AT NO COST TO LOW INCOME SENIORS.

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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 $117,131

Program Service Revenue $147,454

Investment Income $21,477

Other Revenue $-89

TOTAL REVENUE $285,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,505

Other Expenses $180,124

TOTAL EXPENSES $180,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,973	$248,905	+0.1%
Expenses	$180,124	$178,997	+0.0%
Net Income	$105,849	$69,908	+0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM KIZIS	DIRECTOR	5.00	Director	$0	$0	$0
RAY SMITH	SECOND ASSISTANT DIRECTOR	0.00	Director	$0	$0	$0
MARIE SMITH	SECOND ASSISTANT DIRECTOR	0.00	Director	$0	$0	$0
CINDY HOUCHIN	RECORD SECRETARY	5.00	Officer	$0	$0	$0
JOE MACKLIN	TREASURER	5.00	Officer	$0	$0	$0
LYNN FROST	ASST TREASURER	5.00	Officer	$0	$0	$0
KATHY MACKLIN	FIRST ASSISTANT DIRECTOR	5.00	Officer	$0	$0	$0
STACIE CLAYTOR	CORRESP SECRETARY	5.00	Officer	$0	$0	$0
JIM PRIDY	KITCHEN COORDINATOR	5.00	Officer	$0	$0	$0
KAREN DANIELS	DAILY MANAGER COORDINATOR	5.00	Officer	$0	$0	$0
MICHAEL DALKE	KITCHEN MANAGER AND BUYER	5.00	Officer	$0	$0	$0
LYNETTE ELSMORE	MAINTENANCE SUPERVISOR	5.00	Officer	$0	$0	$0
TERRI LAWSON	DRIVER TRAINING COORDINATOR	5.00	Officer	$0	$0	$0
JEFF ELSMORE	MAINTENANCE SUPERVISOR	5.00	Officer	$0	$0	$0
TERRI LAWSON	VOLUNTERR COORDINATOR	0.00	Officer	$0	$0	$0
KATHY BAILLARGEON	COMMUNITY REPRESENTATIVE	0.00	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	No data	No data	No data	No data
2024	$285,973	$180,124	$654,414	$105,849
2023	$248,905	$178,997	$548,565	$69,908
2022	$260,268	$163,347	$478,657	$96,921
2021	$226,295	$156,453	$381,736	$69,842
2020	$225,116	$298,325	$311,894	$-73,209

ENGLEWOOD MEALS ON WHEELS INC