MEALS ON WHEELS SAN ANTONIO

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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

1977

Legal Domicile

Principal Officer

VINSEN FARIS

Phone

2107355115

Tax Period

2024-07-01 to 2025-06-30

MEALS ON WHEELS SAN ANTONIO, founded in 1977, is a mid-sized nonprofit that reported $18.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SERVICES WHICH FOCUS ON NOURISHING LIVES, ENABLING INDEPENDENCE AND CARING FOR THE MOST FRAIL AND ISOLATED RESIDENTS IN THE GREATER SAN ANTONIO REGION.

Program Service Accomplishments

Program 1

Expenses: $15,695,702 Revenue: $3,939,123

NUTRITION SERVICES INCLUDE BOTH HOME-DELIVERED MEALS AND CONTRACT MEALS. THE HOME-DELIVERED MEALS PROGRAM PREPARES AND DELIVERS NUTRITIOUS, HOME-DELIVERED MEALS AND PROVIDES ESSENTIAL DAILY SAFETY...

NUTRITION SERVICES INCLUDE BOTH HOME-DELIVERED MEALS AND CONTRACT MEALS. THE HOME-DELIVERED MEALS PROGRAM PREPARES AND DELIVERS NUTRITIOUS, HOME-DELIVERED MEALS AND PROVIDES ESSENTIAL DAILY SAFETY CHECKS TO HOMEBOUND OLDER ADULTS AND DISABLED INDIVIDUALS IN BEXAR, ATASCOSA, COMAL, EDWARDS, FRIO, GUADALUPE, KARNES, MEDINA, UVALDE, AND WILSON COUNTIES. THIS PROGRAM IS SUPPORTED THROUGH PUBLIC CONTRIBUTIONS, GRANTS, AND GOVERNMENT FUNDING. THE CONTRACT MEALS PROGRAM PROVIDES AND DELIVERS MEALS TO CITY OF SAN ANTONIO SENIOR CENTERS AND OTHER SENIOR NUTRITION SITES THROUGHOUT THE REGION.

Program 2

Expenses: $1,758,342

OTHER SERVICES INCLUDE ALZHEIMER'S SERVICES, ANIMEALS, FRIENDLY VISITOR, AND COMFY CASAS. ALZHEIMER'S SERVICES ARE PROVIDED THROUGH GRACE PLACE ALZHEIMER'S CENTER, THE ONLY NONPROFIT ADULT DAY CENTER IN THE REGION SPECIALIZING IN ALZHEIMER'S AND DEMENTIA-RELATED CARE. ANIMEALS SUPPORTS SENIORS BY PROVIDING PET FOOD AND BASIC SUPPLIES TO HELP THEM CARE FOR THEIR COMPANION ANIMALS. FRIENDLY VISITOR OFFERS REGULAR COMPANIONSHIP TO HELP REDUCE LONELINESS AND SOCIAL ISOLATION AMONG HOMEBOUND SENIORS AND DISABLED ADULTS. COMFY CASAS IMPROVES HEALTH AND SAFETY BY ADDRESSING HOME REPAIR AND ACCESSIBILITY NEEDS FOR SENIORS AND DISABLED ADULTS. THESE SERVICES ARE SUPPORTED BY PROGRAM FEES, PUBLIC DONATIONS, AND GRANTS FROM GOVERNMENT AGENCIES.

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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 $12,883,249

Program Service Revenue $3,939,123

Investment Income $1,098,509

Other Revenue $487,251

TOTAL REVENUE $18,408,132

Expense Breakdown

Grants Paid $486,756

Salaries & Benefits $7,618,421

Fundraising Expenses $1,355,333

Program Expenses $17,454,044

Other Expenses $11,261,247

TOTAL EXPENSES $19,973,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,408,132	$19,366,637	0.0%
Expenses	$19,973,229	$19,746,127	+0.0%
Net Income	$-1,565,097	$-379,490	+3.1%

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

194

Volunteers

1500

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

$256,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH MCLAUGHLIN	CHAIR	1.00	Officer Director	$0	$0	$0
ALLISON REYES BOESE	TRUSTEE	1.00	Director	$0	$0	$0
KRISTEEN KESSLER	SECRETARY	1.00	Officer Director	$0	$0	$0
HECTOR TORRES	TREASURER	1.00	Officer Director	$0	$0	$0
EDWARD BENAVIDES	TRUSTEE	1.00	Director	$0	$0	$0
FERNANDA CARDENAS	TRUSTEE	1.00	Director	$0	$0	$0
SALEEM BARAKAT	TRUSTEE	1.00	Director	$0	$0	$0
VELMA KEMP	TRUSTEE	1.00	Director	$0	$0	$0
STACEY WEICHERT	TRUSTEE	1.00	Director	$0	$0	$0
VIVIAN GARZA-STEELE	TRUSTEE	1.00	Director	$0	$0	$0
MARTY TRUSS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRANDYN RODRIGUEZ	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL WALLIS	TRUSTEE	1.00	Director	$0	$0	$0
VINSEN FARIS	CEO	40.00	Officer	$216,611	$40,387	$256,998
FORREST MYANE	CDO	40.00	Highest	$142,254	$19,633	$161,887
KATE PHIPPS	FORMER CSO	40.00	Highest	$129,712	$14,116	$143,828

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	$18,408,132	$19,973,229	$35,777,473	$-1,565,097
2024	$19,366,637	$19,746,127	$39,814,146	$-379,490
2023	$15,291,384	$18,400,979	$39,634,586	$-3,109,595
2022	$16,724,194	$15,258,972	$27,309,681	$1,465,222
2021	$15,370,023	$10,820,613	$19,481,984	$4,549,410
2020	$13,167,047	$8,573,897	$15,030,285	$4,593,150
2019	$7,438,127	$7,804,916	$9,582,628	$-366,789