KIMBLE COUNTY MEALS ON WHEELS (EIN 741826093) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

BEN THOMSON

Phone

3254463621

Tax Period

2024-10-01 to 2025-09-30

KIMBLE COUNTY MEALS ON WHEELS, founded in 1975, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $323K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

SERVING MEALS TO SHUT-IN INDIVIDUALS -75,000 PLUS MEALS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $296,191

Program Service Revenue $19,928

Investment Income $7,063

Other Revenue $0

TOTAL REVENUE $323,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,447

Fundraising Expenses $22,332

Program Expenses $246,579

Other Expenses $187,930

TOTAL EXPENSES $322,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,182	$395,171	-0.2%
Expenses	$322,377	$311,819	+0.0%
Net Income	$805	$83,352	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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
BEN THOMSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL SIMON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALICE SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
NORMA HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
CANDY GIPSON	DIRECTOR	1.00	Director	$0	$0	$0
HAYDEE TORRES	DIRECTOR	1.00	Director	$0	$0	$0
COLE HURTTE	DIRECTOR	1.00	Director	$0	$0	$0
KEN HENDRICK	DIRECTOR	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
2025	$323,182	$322,377	$560,232	$805
2024	$395,171	$311,819	$559,427	$83,352
2023	$340,441	$262,928	$478,938	$77,513
2022	$469,964	$277,025	$401,225	$192,939
2021	$273,279	$254,371	$208,112	$18,908
2020	$260,457	$221,600	$211,004	$38,857
2019	$297,117	$243,999	$248,736	$53,118

KIMBLE COUNTY MEALS ON WHEELS