MEALS ON WHEELS COLLIN COUNTY (EIN 751544507) - Form 990 Financial Analysis & Trantor Score

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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

1979

Legal Domicile

Principal Officer

MARZELLA TYSON

Phone

9725626996

Tax Period

2023-10-01 to 2024-09-30

MEALS ON WHEELS COLLIN COUNTY, founded in 1979, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2023. Expenses of $4.8M left a modest 12% surplus.

Mission

Our mission is to combat hunger and isolation in disabled and older adults by providing nutritious meals enabling them to remain healthy and independent within their families, homes, and communities.

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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 $4,933,812

Program Service Revenue $2,800

Investment Income $307,590

Other Revenue $188,019

TOTAL REVENUE $5,432,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,368,892

Fundraising Expenses $579,445

Program Expenses $3,638,672

Other Expenses $2,407,296

TOTAL EXPENSES $4,776,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,432,221	$5,314,539	+0.0%
Expenses	$4,776,188	$4,106,094	+0.2%
Net Income	$656,033	$1,208,445	-0.5%

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

1143

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

$192,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARZELLA TYSON	SECRETARY/CEO	40.00	Officer	$192,920	$0	$192,920
MICHELLE TURNER	FINANCE CHAIR	3.00	Officer Director	$0	$0	$0
MARY MOSES	Trustee	1.00	Director	$0	$0	$0
CHRIS VEALE	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
BRIANA NELSON	Trustee	1.00	Director	$0	$0	$0
BRIAN LAUER	Trustee	1.00	Director	$0	$0	$0
REX HOUGUE	Trustee	1.00	Director	$0	$0	$0
PEGGY CLICK	Trustee	1.00	Director	$0	$0	$0
JENNIFER DELGIORNO	Trustee	1.00	Director	$0	$0	$0
RICK DILLAHUNTY	Trustee	1.00	Director	$0	$0	$0
JIMMY DISMUKE	Trustee	1.00	Director	$0	$0	$0
JIM GILMORE	Trustee	1.00	Director	$0	$0	$0
JENNIFER HAWORTH	Chairman	1.00	Officer Director	$0	$0	$0
CLYDE HENSLEY	Trustee	1.00	Director	$0	$0	$0
HOLLY HERIN-WALLACE	Trustee	1.00	Director	$0	$0	$0
DOUG JOHNSON	Trustee	1.00	Director	$0	$0	$0
MICHAEL GOMES	Trustee	1.00	Director	$0	$0	$0
JIM SKINNER	Trustee	1.00	Director	$0	$0	$0
TABITHA SOUTH	Trustee	1.00	Director	$0	$0	$0
MARIA TURNER	Finance Chair	1.00	Director	$0	$0	$0
BRIAN UPDIKE	Trustee	1.00	Director	$0	$0	$0
CHRIS MILLER	Trustee	1.00	Director	$0	$0	$0
BRIANNA CHACON	Trustee	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	$5,432,221	$4,776,188	$8,816,762	$656,033
2023	$5,314,539	$4,106,094	$8,185,319	$1,208,445
2023	$5,244,492	$4,106,094	$8,115,272	$1,138,398
2022	$4,905,365	$3,585,917	$7,039,264	$1,319,448
2021	$4,663,405	$2,954,665	$5,633,176	$1,708,740
2020	$3,690,820	$2,406,433	$3,881,820	$1,284,387
2019	$2,879,881	$2,213,635	$2,630,548	$666,246
2018	$2,404,695	$2,034,776	$1,955,164	$369,919

MEALS ON WHEELS COLLIN COUNTY