NORTH PORT MEALS ON WHEELS INC (EIN 592106997) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

JILL LUKE

Phone

6108885363

Tax Period

2025-01-01 to 2025-12-31

NORTH PORT MEALS ON WHEELS INC, founded in 1972, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $386K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $343K left a modest 11% surplus.

Mission

TO PROVIDE NOURISHING MEALS TO THOSE UNABLE TO PROVIDE FOR THEMSELVES OR WHO CANNOT AFFORD NOURISHING MEALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $214,297

Program Service Revenue $105,715

Investment Income $28,483

Other Revenue $37,222

TOTAL REVENUE $385,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,265

Fundraising Expenses $4,839

Program Expenses $185,204

Other Expenses $220,615

TOTAL EXPENSES $343,278

Year-over-Year Comparison

	2025	2024	Change
Revenue	$385,717	$314,144	+0.2%
Expenses	$343,278	$315,483	+0.1%
Net Income	$42,439	$-1,339	-32.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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
PHIL STOKES	Treasurer	5.00	Director	$0	$0	$0
PHYLLIS MCGRATH	Secretary	5.00	Officer Director	$0	$0	$0
JILL LUKE	Board Chairman	20.00	Officer Director	$0	$0	$0
BRAD BERSON	VICE CHAIR	10.00	Director	$0	$0	$0
JANE AKINS	Trustee	5.00	Director	$0	$0	$0
TIFFANY CARTER	Trustee	5.00	Director	$0	$0	$0
LANCE BROAT	Trustee	5.00	Director	$0	$0	$0
Theodora Repose	Trustee	5.00	Director	$0	$0	$0
Marietta Sodowski	Trustee	5.00	Director	$0	$0	$0
Tony Malavenda-Emeritus	Trustee	5.00	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
2025	$385,717	$343,278	$420,343	$42,439
2024	$314,144	$315,483	$399,265	$-1,339
2023	$285,421	$247,754	$308,681	$37,667
2022	$211,416	$202,920	$272,036	$8,496
2021	$203,188	$135,383	$263,540	$67,805

NORTH PORT MEALS ON WHEELS INC