MEALS ON WHEELS CONTRA COSTA INC (EIN 680231350) - 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

1990

Legal Domicile

Phone

9253875001

Tax Period

2024-07-01 to 2025-06-30

MEALS ON WHEELS CONTRA COSTA INC, founded in 1990, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $885K, a strong 27% operating margin.

Mission

Provide funding for meals for homebound seniors in Contra Costa County.

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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 $2,959,707

Program Service Revenue $0

Investment Income $328,775

Other Revenue $1,745

TOTAL REVENUE $3,290,227

Expense Breakdown

Grants Paid $1,486,765

Salaries & Benefits $0

Fundraising Expenses $525,960

Program Expenses $1,605,038

Other Expenses $918,869

TOTAL EXPENSES $2,405,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,290,227	$2,728,770	+0.2%
Expenses	$2,405,634	$3,461,032	-0.3%
Net Income	$884,593	$-732,262	-2.2%

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

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
Robert M Sessler	President	2.00	Officer Director	$0	$0	$0
Lorna Van Ackeren	Vice President	1.00	Officer Director	$0	$0	$0
Daniel Kubo	Treasurer	4.00	Officer Director	$0	$0	$0
Steven Minchen	Director	2.00	Director	$0	$0	$0
Richard C San Vicente	Director	4.00	Director	$0	$0	$0
Martin Johnson	Director	1.00	Director	$0	$0	$0
Matthew Avedikian	Director	1.00	Director	$0	$0	$0
Tim Hyden	Director	1.00	Director	$0	$0	$0
Candace Evans	Secretary	1.00	Officer Director	$0	$0	$0
Geri Alesna	Director	1.00	Director	$0	$0	$0
MIRIAM SCHOLES	BOARD MEMBER	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
2025	$3,290,227	$2,405,634	$5,469,940	$884,593
2024	$2,728,770	$3,461,032	$4,883,250	$-732,262
2024	$2,728,770	$921,085	$4,883,250	$1,807,685
2023	$2,504,428	$2,781,525	$4,783,913	$-277,097
2022	$2,361,618	$2,315,237	$5,076,941	$46,381
2021	$3,518,742	$2,093,213	$5,517,221	$1,425,529
2020	$3,039,172	$1,881,988	$3,578,696	$1,157,184
2019	$2,354,040	$1,747,310	$2,433,204	$606,730
2019	$2,354,040	$1,747,310	$2,433,204	$606,730

MEALS ON WHEELS CONTRA COSTA INC