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%.
HOME DELIVERED MEALS: PROVIDED AT NO COST TO HOMEBOUND CLIENTS AGED 60+, LIVING NEAR THE POVERTY LINE, WITH LIMITED FAMILY SUPPORT.
EMERGENCY MEALS: PROVIDES RECENTLY HOSPITALIZED SENIORS (60+) WITH DINNER AND BREAKFAST FOR A 14-DAY RECOVERY PERIOD. INITIALLY FUNDED THROUGH THE JIM MORAN FOUNDATION, THIS PROGRAM IS EXPANDING...
EMERGENCY MEALS: PROVIDES RECENTLY HOSPITALIZED SENIORS (60+) WITH DINNER AND BREAKFAST FOR A 14-DAY RECOVERY PERIOD. INITIALLY FUNDED THROUGH THE JIM MORAN FOUNDATION, THIS PROGRAM IS EXPANDING THROUGH ADDITIONAL FUNDING SOURCES.
T"GROCERY SHOPPING ASSISTANCE: SERVES SENIORS WHO CAN AFFORD GROCERIES BUT CANNOT SHOP INDEPENDENTLY. VETTED VOLUNTEERS HANDLE SHOPPING LISTS, PURCHASING, DELIVERY, AND UNPACKING, PROVIDING PEACE OF...
T"GROCERY SHOPPING ASSISTANCE: SERVES SENIORS WHO CAN AFFORD GROCERIES BUT CANNOT SHOP INDEPENDENTLY. VETTED VOLUNTEERS HANDLE SHOPPING LISTS, PURCHASING, DELIVERY, AND UNPACKING, PROVIDING PEACE OF MIND TO CLIENTS AND THEIR FAMILIES. "COST SHARE PROGRAM: AN INNOVATIVE SUSTAINABILITY APPROACH WHERE MEAL COSTS ARE SHARED BETWEEN THE ORGANIZATION AND CLIENTS, ENSURING SERVICE CONTINUITY WHILE PROMOTING CLIENT DIGNITY THROUGH PARTICIPATION. "BROWARD COUNTY HURRICANE MEAL KIT DISTRIBUTION: IN PARTNERSHIP WITH FLORIDA POWER & LIGHT COMPANY (FPL) AND THE FLORIDA COUNCIL ON AGING (FCOA), PROVIDES HURRICANE PREPAREDNESS KITS DELIVERED DIRECTLY TO CLIENTS' HOMES. "COMPANION PET PROGRAM: DELIVERS MONTHLY PET FOOD TO HOMEBOUND SENIORS ENROLLED IN OUR MEAL PROGRAM WHO NEED ASSISTANCE CARING FOR THEIR ANIMALS. ADDITIONAL SERVICES INCLUDE VETERINARY CARE, MEDICATIONS, FLEA/TICK TREATMENTS THROUGH OUR MOBILE VET SERVICE, AND MOBILE GROOMING SERVICES. "CLARIS COMPANION PROGRAM: FUNDED THROUGH MEALS ON WHEELS AMERICA AND THE CAESARS FOUNDATION, PROVIDES SENIORS WITH TABLETS SPECIFICALLY DESIGNED FOR OLDER ADULTS. FEATURES INCLUDE LARGE BUTTONS/TEXT, VERIZON 4G LTE CONNECTIVITY, PROTECTIVE CASING, AND BUILT-IN SECURITY TO FACILITATE SAFE ONLINE CONNECTION WITH FAMILY, FRIENDS, AND CAREGIVERS. "HOLIDAY CARE BOXES: FACILITATED THROUGH A DEDICATED LONG-TIME DONOR WHO RAISES FUNDS AND COLLABORATES WITH STAFF TO SECURE DONATIONS, RESULTING IN HUNDREDS OF CARE PACKAGES DELIVERED TO CLIENTS EACH DECEMBER.
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
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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.