EDMOND MOBILE MEALS INC (EIN 731250443) - 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

1974

Legal Domicile

Principal Officer

SCOTT MONETTI

Phone

4053413111

Tax Period

2024-01-01 to 2024-12-31

EDMOND MOBILE MEALS INC, founded in 1974, is a small nonprofit that reported $987K in total revenue in fiscal year 2024. Expenses of $954K left a modest 3% surplus.

Mission

EDMOND MOBILE MEALS IS A COMMUNITY OF CARING VOLUNTEERS UNITING TO PROVIDE NOURISHING MEALS AND SOCIAL CONNNECTION TO EDMOND'S HOMEBOUND RESIDENTS.

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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 $704,815

Program Service Revenue $142,055

Investment Income $140,426

Other Revenue $0

TOTAL REVENUE $987,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,828

Fundraising Expenses $99,764

Program Expenses $668,092

Other Expenses $651,816

TOTAL EXPENSES $953,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$987,296	$981,983	+0.0%
Expenses	$953,644	$746,546	+0.3%
Net Income	$33,652	$235,437	-0.9%

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

400

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
SCOTT MONETTI	PRESIDENT	2.00	Officer Director	$0	$0	$0
MAGGIE MURDOCK NICHOLS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
AUSTIN FUGITT	TREASURER	1.00	Officer Director	$0	$0	$0
TAWNI HOLMES	SECRETARY	1.00	Officer Director	$0	$0	$0
STACY BOZARTH	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAUN HORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN CONRAD	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC RUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSAY CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
OMAR ZANTOUT	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER CONKLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY CONRAD	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
2024	$987,296	$953,644	$1,640,684	$33,652
2023	$981,983	$746,546	$1,608,479	$235,437
2022	$764,324	$608,102	$1,373,766	$156,222
2021	$884,792	$521,695	$1,216,343	$363,097
2020	$647,627	$499,484	$854,827	$148,143
2019	$585,323	$488,976	$669,261	$96,347
2018	$597,475	$492,838	$545,416	$104,637

EDMOND MOBILE MEALS INC