MEALS ON WHEELS OF ODESSA INC

EIN: 751553306 501(c)(3)

ODESSA, TX

Total Revenue
$1,206,031
Total Expenses
$2,140,090
Total Assets
$2,308,952
Net Assets
$2,297,134
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
TX
Principal Officer
CRAIG STOKER
Phone
4323336451
Tax Period
2023-09-01 to 2024-08-31

MEALS ON WHEELS OF ODESSA INC, founded in 1977, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $2.1M exceeded revenue, resulting in a 77% operating deficit.

Mission

Meals on Wheels of Odessa enables people to live with dignity by offering community support and sustenance through coordinated services and enable older adults to live in their own homes safely and independently as long as they are able.

Program Service Accomplishments

Program 1
Expenses: $1,763,724 Revenue: $229,462

Clients served month to month grew steadily as we increased our capacity and service area. In total we delivered 157,257 meals during the fiscal year. We had 665 volunteers who provided 24,799 hours...

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Clients served month to month grew steadily as we increased our capacity and service area. In total we delivered 157,257 meals during the fiscal year. We had 665 volunteers who provided 24,799 hours of service.

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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 $1,034,873
Program Service Revenue $156,895
Investment Income $3,597
Other Revenue $10,666
TOTAL REVENUE $1,206,031

Expense Breakdown

Grants Paid $28,159
Salaries & Benefits $902,815
Fundraising Expenses $15,619
Program Expenses $1,763,724
Other Expenses $1,209,116
TOTAL EXPENSES $2,140,090

Year-over-Year Comparison

2023 2022 Change
Revenue $1,206,031 $944,572 +0.3%
Expenses $2,140,090 $1,609,421 +0.3%
Net Income $-934,059 $-664,849 +0.4%
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

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Governance

Voting Members
10
Independent Members
10
Employees
19
Volunteers
665

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
5
$131,737
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Craig Stoker Executive Director 040.00
Officer
$100,308 $14,663 $114,971
Tammy Mason Finance Coordinator hired November 2023 040.00
Officer
$9,600 $7,166 $16,766
Meredith McKeehan President 002.00
Officer Director
$0 $0 $0
Cristal Villegas-Levario Vice President 002.00
Officer Director
$0 $0 $0
Tim Ogilvy Treasurer 002.00
Officer Director
$0 $0 $0
Angel Casas Director 001.00
Director
$0 $0 $0
Angel Garcia Director 001.00
Director
$0 $0 $0
Jamie Anderson Director 001.00
Director
$0 $0 $0
Kristine Wagner Director 001.00
Director
$0 $0 $0
Judy Hayes Director 001.00
Director
$0 $0 $0
Stephen Wilson Director 001.00
Director
$0 $0 $0
Steve Estes Director 001.00
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 $1,206,031 $2,140,090 $2,308,952 $-934,059
2023 $944,572 $1,609,421 $3,014,665 $-664,849
2022 $1,044,038 $883,598 $3,309,307 $160,440
2021 $1,074,852 $855,090 $3,259,935 $219,762
2020 $864,215 $785,789 $2,986,027 $78,426
2019 $860,438 $828,978 $2,733,219 $31,460
2018 $967,712 $808,259 $2,667,837 $159,453
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