MEALS ON WHEELS WACO

EIN: 741776447 501(c)(3) Human Services

WACO, TX

Total Revenue
$2,254,123
Total Expenses
$2,466,808
Total Assets
$2,177,906
Net Assets
$1,895,625
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
TX
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.

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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%)

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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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Governance

Voting Members
18
Independent Members
18
Employees
47
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
3
$67,980
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
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