SONOMA HOME MEALS INC (EIN 680021051) - 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

1984

Legal Domicile

Principal Officer

Stephen Denkin

Phone

7073219212

Tax Period

2024-01-01 to 2024-12-31

SONOMA HOME MEALS INC, founded in 1984, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $179K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 21% operating margin.

Mission

Provides meals daily to home bound seniors through volunteers who prepare and deliver the meals.

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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 $115,306

Program Service Revenue $29,424

Investment Income $33,805

Other Revenue $0

TOTAL REVENUE $178,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,385

Other Expenses $140,751

TOTAL EXPENSES $140,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,535	$111,104	+0.6%
Expenses	$140,751	$121,628	+0.2%
Net Income	$37,784	$-10,524	-4.6%

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

N/A

Volunteers

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
Stephen Denkin	President	6	Officer Director	$0	$0	$0
Lana Brewer	Director	6	Director	$0	$0	$0
Rachel Wade	Director	10	Director	$0	$0	$0
Hunt Sharp	Director	10	Director	$0	$0	$0
Elaine Sullivan	Treasurer, Secretary	6	Officer Director	$0	$0	$0
Pat Collins	Director	10	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	$178,535	$140,751	$952,107	$37,784
2023	$111,104	$121,628	$882,591	$-10,524
2022	$322,477	$160,092	$913,113	$162,385
2021	$167,001	$94,634	$748,947	$72,367
2020	$128,923	$81,255	$676,415	$47,668
2019	$142,000	$88,812	$628,747	$53,188
2018	$76,263	$83,164	$575,559	$-6,901
2017	$437,334	$75,672	$582,460	$361,662

SONOMA HOME MEALS INC