MEALS ON WHEELS OF LEXINGTON INC (EIN 621356778) - 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

1992

Legal Domicile

Principal Officer

MELISSA LEVINE

Phone

8592765391

Tax Period

2023-01-01 to 2023-12-31

MEALS ON WHEELS OF LEXINGTON INC, founded in 1992, is a micro nonprofit that reported $45K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $86K exceeded revenue, resulting in a 91% operating deficit.

Mission

TO PROVIDE MEALS TO THE ELDERLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,957

Program Service Revenue $0

Investment Income $31,216

Other Revenue $0

TOTAL REVENUE $45,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,323

Fundraising Expenses $0

Program Expenses $69,354

Other Expenses $53,102

TOTAL EXPENSES $86,425

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,173	$77,397	-0.4%
Expenses	$86,425	$83,608	+0.0%
Net Income	$-41,252	$-6,211	+5.6%

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

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

$30,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE MCNEW	SECRETARY	25.00	Director	$30,657	$0	$30,657
DON COPE	DIRECTOR	1.00	Director	$0	$0	$0
FRED DORN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA LEVINE	PRES/TREASUR	1.00	Officer Director	$0	$0	$0
BETSY STRONG	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$45,173	$86,425	$759,806	$-41,252
2022	$77,397	$83,608	$719,559	$-6,211
2021	$97,524	$75,828	$910,486	$21,696
2020	$42,930	$66,536	$838,088	$-23,606
2019	$19,818	$63,734	$773,990	$-43,916
2018	$64,007	$53,564	$684,761	$10,443

MEALS ON WHEELS OF LEXINGTON INC