LUBBOCK MEALS ON WHEELS 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

1971

Legal Domicile

Principal Officer

LISA GILLILAND

Phone

8067927971

Tax Period

2024-01-01 to 2024-12-31

LUBBOCK MEALS ON WHEELS INC, founded in 1971, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $2.5M left a modest 6% surplus.

Mission

RESPECTING THE DIGNITY OF EVERY HUMAN BEING, NO MATTER THEIR NEED OR PHYSICAL CONDITION, LUBBOCK MEALS ON WHEELS WILL PROVIDE NUTRITIOUS, HOME-DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED. WE SHALL SEEK TO BREAK THE SOCIAL ISOLATION EXPERIENCED BY THE HOMEBOUND BY PROVIDING WARM, CARING, FRIENDLY CONTACT THROUGH OUR VOLUNTEERS.

Program Service Accomplishments

Program 1

Expenses: $2,067,735 Revenue: $77,087

LUBBOCK MEALS ON WHEELS PREPARED ABOUT 800 MEALS DAILY FOR THE HOMEBOUND, ELDERLY, AND DISABLED, DISTRIBUTED BY ABOUT 1,750 VOLUNTEERS. MEALS ARE PREPARED AND DELIVERED FIVE DAYS PER WEEK. RECIPIENTS ALSO RECEIVE FROZEN MEALS FOR WEEKENDS, HOLIDAYS AND EMERGENCIES WHEN SEVERE WEATHER DOES NOT PERMIT REGULAR DELIVERY. OTHER SPECIAL BENEFITS PROVIDED INCLUDE: FRESH FLOWERS ON FRIDAYS, READING MATERIALS, BIRTHDAY CAKES, PLANTS, VARIOUS TREATS DURING THE HOLIDAYS, SENIOR FOOD BOXES, AND A PET FOOD PROGRAM.

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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 $2,479,151

Program Service Revenue $77,087

Investment Income $6,060

Other Revenue $103,014

TOTAL REVENUE $2,665,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $989,097

Fundraising Expenses $249,847

Program Expenses $2,067,735

Other Expenses $1,469,526

TOTAL EXPENSES $2,514,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,665,312	$2,922,468	-0.1%
Expenses	$2,514,597	$2,240,612	+0.1%
Net Income	$150,715	$681,856	-0.8%

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

1641

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
RENEE BABB	DIRECTOR	1.00	Director	$0	$0	$0
CURRY BLACKWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE BUCHANAN	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA CARSON	DIRECTOR	1.00	Director	$0	$0	$0
STAN CRIBBS	DIRECTOR	1.00	Director	$0	$0	$0
JON DRAKE	TREASURER	2.00	Officer Director	$0	$0	$0
DIANE HARLAND	DIRECTOR	1.00	Director	$0	$0	$0
TERRY HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
JACOB KIRLAND	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MOSS	VICE PRESIDE	1.00	Director	$0	$0	$0
LAURA WILLIAMS	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
2024	$2,665,312	$2,514,597	$4,116,501	$150,715
2023	$2,922,468	$2,240,612	$4,607,245	$681,856
2022	$3,760,767	$2,140,139	$13,516,080	$1,620,628
2021	$3,004,945	$1,785,622	$13,261,548	$1,219,323
2020	$3,103,403	$1,753,436	$11,410,434	$1,349,967
2019	$2,633,202	$1,670,097	$9,748,817	$963,105
2018	$2,083,441	$1,530,516	$8,252,606	$552,925