STILLWATER MOBILE MEALS INC

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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

1972

Legal Domicile

Principal Officer

NEILLY THOMAS

Tax Period

2024-01-01 to 2024-12-31

STILLWATER MOBILE MEALS INC, founded in 1972, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $173K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $205K exceeded revenue, resulting in a 19% operating deficit.

Mission

MOBILE MEALS IS A NON-GOVERNMENTAL, NON-PROFITABLE ORGANIZATION THAT DELIVERS FOOD TO THE ELDERLY OR HOMEBOUND PERSONS LIVING IN STILLWATER.

Program Service Accomplishments

Program 1

Expenses: $161,109 Revenue: $96,258

MOBILE MEALS PROVIDES MEALS TO THE CONVALESCING, ELDERLY, AND HOMEBOUND PERSONS IN THE STILLWATER, OKLAHOMA COMMUNITY TO ALLOW THE INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE AND CONTINUE TO LIVE IN THEIR HOMES FOR AS LONG AS POSSIBLE.MOBILE MEALS PROVIDED 25,901 MEALS TO 197 DIFFERENT CLIENTS. 15,245 OF THOSE MEALS WERE SUBSIDIZED MEALS DUE TO THE CLIENTS LACK OF INCOME TO PAY. 167 VOLUNTEERS WORKED A TOTAL OF 7,500 COMMUNITY SERVICE HOURS.

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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 $74,877

Program Service Revenue $96,257

Investment Income $1,586

Other Revenue $0

TOTAL REVENUE $172,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,886

Fundraising Expenses $0

Program Expenses $161,109

Other Expenses $139,365

TOTAL EXPENSES $205,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,720	$142,801	+0.2%
Expenses	$205,251	$170,498	+0.2%
Net Income	$-32,531	$-27,697	+0.2%

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

167

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

$44,358

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEILLY THOMAS	Executive Dir.	32.00	Officer	$44,358	$0	$44,358
CARRIE HULSEY-GREENE	Director	0.00	Director	$0	$0	$0
TOM DEARINGER	Director	0.00	Director	$0	$0	$0
LONNA FRESHLEY	Director	0.00	Director	$0	$0	$0
JASON SIGRIST	Director	0.00	Director	$0	$0	$0
ALICE FOWLER	Director	0.00	Director	$0	$0	$0
ROBERT ADAMSON	Treasurer	0.00	Officer Director	$0	$0	$0
MICHELLE AXTELL	Director	0.00	Director	$0	$0	$0
ROBERT HUNGER	Chairman	0.00	Officer	$0	$0	$0
JOHN JESSEN	VICE-CHAIRMAN	0.00	Officer	$0	$0	$0
JULIE NOWAK	Secretary	0.00	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
2025	No data	No data	No data	No data
2024	$172,720	$205,251	$89,794	$-32,531
2023	$142,801	$170,498	$126,241	$-27,697
2022	$169,908	$143,982	$141,494	$25,926
2021	$139,189	$146,893	$112,704	$-7,704
2019	$164,007	$151,498	$101,344	$12,509
2018	$146,158	$150,247	$88,677	$-4,089