MEALS ON WHEELS WACO

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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

1967

Legal Domicile

Principal Officer

ESTRELLITA DOOLIN

Phone

2547520316

Tax Period

2023-10-01 to 2024-09-30

MEALS ON WHEELS WACO, founded in 1967, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

MEALS ON WHEELS WACO NOURISHES THE BODIES, MINDS, AND SPIRITS OF OLDER ADULTS IN THE HEART OF TEXAS THROUGH MEALS, TRANSPORTATION, ACTIVITIES, AND VOLUNTEER SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $1,063,345 Revenue: $39,090

MEALS ON WHEELS IS A NUTRITION PROGRAM FOR PEOPLE SIXTY YEARS OR OLDER WHO ARE HOMEBOUND AND/OR ARE UNABLE TO PURCHASE OR PREPARE MEALS. LUNCHES ARE DELIVERED FIVE DAYS-A-WEEK TO THE HOMES OF OLDER ADULTS BY VOLUNTEERS. THE MEALS ARE PREPARED BY THE SENIOR NUTRITION KITCHEN LOCATED IN WACO, TX. MEALS ON WHEELS SERVES OLDER ADULTS WHOSE RESOURCES ARE CONSUMED BY HOUSING AND HEALTH CARE NEEDS. LITTLE INCOME IS LEFT FOR THE PURCHASE OF FOOD. TOTAL MEALS PROVIDED WERE 170,674, SERVING A TOTAL OF 1,137 CLIENTS.

Program 2

Expenses: $310,508 Revenue: $18,274

TRANSPORTATION SYSTEM; CTSM TRANSIT IS A TRANSPORTATION SYSTEM FOR CLIENTS IN MCLENNAN COUNTY IN COLLABORATION WITH WACO TRANSIT SYSTEM. THE TOTAL NUMBER OF TRIPS PROVIDED WERE 6,289.

Program 3

Expenses: $207,407 Revenue: $3,863

SENIOR CENTERS PROVIDE A PLACE FOR A NUTRITIOUS LUNCH, HEALTH SCREENING, EDUCATIONAL, RECREATIONAL AND VOLUNTEER OPPORTUNITIES. SENIOR CENTER STAFF MEMBERS OFTEN SEEK COLLABORATIVE HELP FOR THE...

SENIOR CENTERS PROVIDE A PLACE FOR A NUTRITIOUS LUNCH, HEALTH SCREENING, EDUCATIONAL, RECREATIONAL AND VOLUNTEER OPPORTUNITIES. SENIOR CENTER STAFF MEMBERS OFTEN SEEK COLLABORATIVE HELP FOR THE CENTER CLIENTS. THEY MAY CONTACT THE MCLENNAN COUNTY HEALTH DEPT, ADULT PROTECTIVE SERVICES, A HOME HEALTH ORGANIZATION, OR A BENEFITS COUNSELOR AT THE AREA AGENCY ON AGING. THEY MAY HELP THE RECIPIENT ACCESS OUR OWN TRANSPORTATION SERVICES SO THAT THEY WILL BE ABLE TO VISIT A CLINIC, A DIALYSIS CENTER, OR THE CENTER ITSELF. TWELVE SENIOR CENTERS ARE OPERATED IN THE THREE COUNTIES. IN THE RURAL AREAS, THE SENIOR CENTERS ARE ALSO THE DISTRIBUTION POINT FOR THE HOMEBOUND DELIVERED MEALS. A TOTAL OF 22,923 MEALS WERE PROVIDED AT THE CENTERS DURING THE YEAR, SERVING A TOTAL OF 387 CLIENTS.

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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 $2,084,374

Program Service Revenue $61,227

Investment Income $115,441

Other Revenue $-6,919

TOTAL REVENUE $2,254,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $997,011

Fundraising Expenses $59,777

Program Expenses $1,581,260

Other Expenses $1,469,797

TOTAL EXPENSES $2,466,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,254,123	$2,705,218	-0.2%
Expenses	$2,466,808	$2,644,196	-0.1%
Net Income	$-212,685	$61,022	-4.5%

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

550

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

$67,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOSIE HOLLEY	CHAIR	0.50	Officer Director	$0	$0	$0
CONNIE BERRY	CO-CHAIR	0.50	Officer Director	$0	$0	$0
ALEX EICHENBERG	DIRECTOR	0.50	Director	$0	$0	$0
JAMES LUCAS	DIRECTOR	0.50	Director	$0	$0	$0
LASHONDA MALREY-HORNE	DIRECTOR	0.50	Director	$0	$0	$0
DWANA NESBITT	DIRECTOR	0.50	Director	$0	$0	$0
CHAD ROBINSON	DIRECTOR	0.50	Director	$0	$0	$0
JOHN HAWES	DIRECTOR	0.50	Director	$0	$0	$0
YUJUAN AI	DIRECTOR	0.50	Director	$0	$0	$0
LINDA FISSELER	DIRECTOR	0.50	Director	$0	$0	$0
DAVID GONZALES	DIRECTOR	0.50	Director	$0	$0	$0
KENNEDY SAM	DIRECTOR	0.50	Director	$0	$0	$0
DAVID SHAW	DIRECTOR	0.50	Director	$0	$0	$0
BETH RAYMOND	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN PEARSON	DIRECTOR	0.50	Director	$0	$0	$0
ROGER SCHMIDT	DIRECTOR	0.50	Director	$0	$0	$0
CATHERINE HASKETT	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM KLUMP	DIRECTOR	0.50	Director	$0	$0	$0
DEBRA KING	EXECUTIVE DIRECTOR	40.00	Officer	$67,980	$0	$67,980

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	$2,254,123	$2,466,808	$2,177,906	$-212,685
2023	$2,705,218	$2,644,196	$2,062,441	$61,022
2022	$2,373,976	$2,304,911	$2,015,745	$69,065
2021	$2,560,865	$2,110,309	$2,071,011	$450,556
2020	$2,684,887	$2,348,350	$1,734,354	$336,537
2019	$2,146,686	$2,175,145	$1,418,486	$-28,459
2018	$2,205,536	$2,325,209	$1,399,336	$-119,673