VENICE AREA MOBILE MEALS INC (EIN 591805535) - 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

1969

Legal Domicile

Principal Officer

SUSAN WIDEN

Phone

9414883750

Tax Period

2024-01-01 to 2024-12-31

VENICE AREA MOBILE MEALS INC, founded in 1969, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $417K in total revenue in fiscal year 2024. Net assets of $1.8M represent 52 months of operating reserves.

Mission

TO DELIVER A WARM NUTRITOUS NOON TIME MEAL, DAILY EXCEPT FOR SUNDAY, TO ANY PERSON IN THE GREATER VENICE FLORIDA AREA UNABLE TO PREPARE A MEAL BECAUSE OF PHYSICAL OR MENTAL DISABILITY, REGARDLESS OF THEIR INCOME.

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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 $178,503

Program Service Revenue $195,038

Investment Income $43,069

Other Revenue $0

TOTAL REVENUE $416,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,851

Program Expenses $404,533

Other Expenses $431,257

TOTAL EXPENSES $431,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,610	$434,803	0.0%
Expenses	$431,257	$398,396	+0.1%
Net Income	$-14,647	$36,407	-1.4%

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
JOHN JANIKAS	TRANSPORTATION OFFICER	20.00	Officer Director	$0	$0	$0
BOBBIE GILBERT	ASSISTANT TREASURER	20.00	Officer Director	$0	$0	$0
SUSAN WIDEN	PRESIDENT/CFO	20.00	Officer Director	$0	$0	$0
JUDY MUNOZ	SECRETARY	20.00	Director	$0	$0	$0
ROBERT SLOBODA	P.R. OFFICER	20.00	Officer Director	$0	$0	$0
THOMAS NOLAN	TECHNOLOGY OFFICER	20.00	Officer Director	$0	$0	$0
JOAN BARTLETT	TREASURER	20.00	Officer Director	$0	$0	$0
CHRIS STEINS	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
TINA FARRELL	EXECUTIVE OFFICE MANAGER	20.00	Officer Director	$0	$0	$0
DAVID LIEVING	INFORMATION OFFICER	20.00	Officer Director	$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	$416,610	$431,257	$1,824,930	$-14,647
2023	$434,803	$398,396	$1,707,525	$36,407
2022	$344,138	$347,431	$1,559,829	$-3,293
2021	$579,470	$287,377	$1,723,621	$292,093
2020	$320,048	$265,878	$1,403,772	$54,170
2019	$254,219	$250,438	$1,247,747	$3,781
2018	$201,052	$211,692	$1,087,244	$-10,640

VENICE AREA MOBILE MEALS INC