MEALS ON WHEELS ETC INC (EIN 592977907) - 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

1989

Legal Domicile

Principal Officer

MICHAEL MCKEE

Phone

4073338877

Tax Period

2024-01-01 to 2024-12-31

MEALS ON WHEELS ETC INC, founded in 1989, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.4M in total revenue in fiscal year 2024. Expenses of $4.3M left a modest 4% surplus.

Mission

DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR YOUNG AND OLD BY PROVIDING APPETIZING AND NUTRITIOUS MEALS AS WELL AS SUPPORT SERVICES FOR SENIORS WHICH ENABLE THEM TO MAINTAIN THEIR INDEPENDENCE AND DIGNITY.

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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 $3,079,929

Program Service Revenue $1,207,656

Investment Income $46,267

Other Revenue $109,008

TOTAL REVENUE $4,442,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,916,003

Fundraising Expenses $34,828

Program Expenses $3,743,643

Other Expenses $2,339,581

TOTAL EXPENSES $4,255,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,442,860	$4,537,226	0.0%
Expenses	$4,255,584	$4,565,185	-0.1%
Net Income	$187,276	$-27,959	-7.7%

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

Volunteers

466

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

$124,703

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID R BILLSBOROUGH	DIRECTOR	1.00	Director	$0	$0	$0
JACLYN SOKOLOSKY	DIRECTOR	1.00	Director	$0	$0	$0
LORI	DIRECTOR	1.00	Director	$0	$0	$0
CHARISSA ELLER	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WOEHR	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA SHAH	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
VICKY SANTAMARIA	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT MCHUGH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCKEE	EXECUTIVE DI	40.00	Officer	$124,703	$0	$124,703

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	$4,442,860	$4,255,584	$9,744,456	$187,276
2023	$4,537,226	$4,565,185	$9,539,561	$-27,959
2022	$3,582,567	$3,894,862	$6,739,142	$-312,295
2021	$3,677,440	$3,585,890	$1,822,420	$91,550
2020	$3,474,524	$2,929,942	$1,746,744	$544,582
2019	$3,274,629	$3,322,155	$1,016,240	$-47,526
2018	$3,007,051	$3,000,279	$1,044,965	$6,772

MEALS ON WHEELS ETC INC