Vernon Meals on Wheels Inc (EIN 751554104) - 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

1977

Legal Domicile

Principal Officer

Douglas Pharis

Phone

9405526114

Tax Period

2018-01-01 to 2018-12-31

Vernon Meals on Wheels Inc, founded in 1977, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $139K in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year.

Mission

Meals on Wheels 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 (2018)

Revenue Breakdown

Contributions & Grants $137,165

Program Service Revenue $0

Investment Income $345

Other Revenue $1,440

TOTAL REVENUE $138,950

Expense Breakdown

Grants Paid $109,372

Salaries & Benefits $32,833

Fundraising Expenses $3,283

Program Expenses $109,619

Other Expenses $247

TOTAL EXPENSES $142,452

Year-over-Year Comparison

	2018	2017	Change
Revenue	$138,950	$146,943	-0.1%
Expenses	$142,452	$138,343	+0.0%
Net Income	$-3,502	$8,600	-1.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$30,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pattie Nugen	vice President	0.00	Officer Director	$0	$0	$0
Kitty Schuster	Recording Secretary	0.00	Officer Director	$0	$0	$0
Carol Milner	Corresponding Secretary	0.00	Officer Director	$0	$0	$0
Doug Pharis	Treasurer	0.00	Officer Director	$0	$0	$0
Kelli Coble	President	0.00	Officer Director	$0	$0	$0
Don Goins	Director	0.00	Director	$0	$0	$0
Donita Cato	Director	0.00	Director	$0	$0	$0
Cody Dunson	Director	0.00	Director	$0	$0	$0
Ulyssia Straughter	Director	0.00	Director	$0	$0	$0
Ruby Scott	Director	0.00	Director	$0	$0	$0
Hanah Plyler	Director	0.00	Director	$0	$0	$0
Shelly Streit	Director	0.00	Director	$0	$0	$0
Erin Dobbins	Director	0.00	Director	$0	$0	$0
Andy hawkins	Director	0.00	Director	$0	$0	$0
Cecilene Krebs	Director	0.00	Director	$0	$0	$0
Sylvia Hinojosa	Executive Director	30.00	Officer	$24,000	$0	$24,000
Pat Barnes	Associate Director	25.00	Officer	$6,500	$0	$6,500

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
2018	$138,950	$142,452	$86,563	$-3,502

Vernon Meals on Wheels Inc