PLANTATION, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HUMAN SERVICES NETWORK INC MEALS ON WHEELS SOUTH FLORIDA, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 29% operating deficit.
PRINCIPAL ACTIVITIES HUMAN SERVICES NETWORK, INC. D/B/A MEALS ON WHEELS SOUTH FLORIDA (THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT CHARITABLE ORGANIZATION AND WAS INCORPORATED ON SEPTEMBER 17, 1984, UNDER THE LAWS OF THE STATE OF FLORIDA. THE ORGANIZATION WAS ESTABLISHED TO SECURE FUNDING TO SERVE SENIORS IN BROWARD COUNTY THROUGH THE OLDER AMERICANS ACT (OAA), AS MANAGED BY THE AREA AGENCY ON AGING OF BROWARD COUNTY (AAABC). RECOGNIZING THE VULNERABILITY OF SINGLE-SOURCE FUNDING DEPENDENCY, LEADERSHIP IMPLEMENTED STRATEGIC FINANCIAL DIVERSIFICATION THROUGH PROGRAM EXPANSION. BY 2022, THE ORGANIZATION HAD SUCCESSFULLY REDUCED ITS FEDERAL FUNDING DEPENDENCY FROM 100% TO APPROXIMATELY 60%.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,131,131 | $4,206,987 | -0.7% |
| Expenses | $1,457,590 | $3,854,711 | -0.6% |
| Net Income | $-326,459 | $352,276 | -1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SHELLY MCCARTY | FINANCE DIR | 40.00 |
|
$111,491 | $0 | $111,491 |
| MARY ADAMS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| THOMAS CONROY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ELANIE GONZALEZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RICK MAGILL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOYCE A JULIAN PA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE PAPPAS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PHOEBEE FRANCOIS | VICE CHAIR | 2.00 |
Officer
|
$0 | $0 | $0 |
| DIANN GERONEMUS | SECRETARY | 2.00 |
Officer
|
$0 | $0 | $0 |
| SAMIR RAJPAL | BOARD CHAIR | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,131,131 | $1,457,590 | $7,679,748 | $-326,459 |
| 2023 | $4,206,987 | $3,854,711 | $7,897,691 | $352,276 |
| 2022 | $5,157,297 | $5,480,620 | $8,030,783 | $-323,323 |
| 2021 | $5,905,075 | $5,695,289 | $9,159,040 | $209,786 |
| 2020 | $10,632,128 | $6,217,514 | $9,129,036 | $4,414,614 |
Compare HUMAN SERVICES NETWORK INC MEALS ON WHEELS SOUTH FLORIDA with other nonprofits in Florida and across the country.