MOBILE MEALS OF EL RENO INC (EIN 731194834) - 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

1980

Legal Domicile

Principal Officer

AMY NEATHERY

Phone

4052628623

Tax Period

2023-01-01 to 2023-12-31

MOBILE MEALS OF EL RENO INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $213K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $181K left a modest 15% surplus.

Mission

MOBILE MEALS OF EL RENO, INC. PROVIDES ONE MEAL PER DAY FIVE DAYS PER WEEK TO THE ELDERLY AND SHUT-INS IN THE EL RENO, OKLAHOMA AREA.

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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 $162,475

Program Service Revenue $0

Investment Income $3,401

Other Revenue $46,954

TOTAL REVENUE $212,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,842

Fundraising Expenses $3,364

Program Expenses $163,621

Other Expenses $149,133

TOTAL EXPENSES $180,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,830	$255,889	-0.2%
Expenses	$180,975	$152,042	+0.2%
Net Income	$31,855	$103,847	-0.7%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN EATON	TRUSTEE	N/A	Director	$0	$0	$0
THELEDA FULLER	TRUSTEE	N/A	Director	$0	$0	$0
REV COLTON LOTT	TRUSTEE	N/A	Director	$0	$0	$0
DAVID RATLIFF	TRUSTEE	N/A	Director	$0	$0	$0
ROGER RINEHART	TRUSTEE	N/A	Director	$0	$0	$0
NORMAN SHERIDAN	TRUSTEE	N/A	Director	$0	$0	$0
TERRY SMITH	TRUSTEE	N/A	Director	$0	$0	$0
BARBARA EISENHOWER	VICE PRESIDE	N/A	Officer	$0	$0	$0
AMY NEATHERY	PRESIDENT	N/A	Officer	$0	$0	$0
TOMMY NEATHERY	TREASURER	N/A	Officer	$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	$212,830	$180,975	$258,067	$31,855
2022	$255,889	$152,042	$226,212	$103,847
2021	$87,499	$115,880	$123,069	$-28,381
2020	$62,988	$95,748	$151,847	$-32,760
2019	$103,181	$109,341	$181,136	$-6,160
2018	$98,390	$130,680	$187,296	$-32,290

MOBILE MEALS OF EL RENO INC