MEALS ON WHEELS INC OF TARRANT COUNTY (EIN 751568798) - 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

1973

Legal Domicile

Principal Officer

ALISSA DEATON

Phone

8173360912

Tax Period

2024-10-01 to 2025-09-30

MEALS ON WHEELS INC OF TARRANT COUNTY, founded in 1973, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $15.0M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $2.4M, a strong 16% operating margin.

Mission

To enable people to live with dignity and independence by offering community support through nutritious meals and coordinated services that improve well-being.

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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 $14,758,960

Program Service Revenue $0

Investment Income $123,492

Other Revenue $153,368

TOTAL REVENUE $15,035,820

Expense Breakdown

Grants Paid $4,575,688

Salaries & Benefits $5,026,471

Fundraising Expenses $1,182,044

Program Expenses $10,446,943

Other Expenses $3,009,454

TOTAL EXPENSES $12,611,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,035,820	$18,561,198	-0.2%
Expenses	$12,611,613	$12,894,923	0.0%
Net Income	$2,424,207	$5,666,275	-0.6%

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

3237

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

$351,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISSA DEATON	President & CEO	40.00	Officer	$112,003	$8,960	$120,963
KEITH HARRISON	VP-MARKETING	40.00		$101,902	$17,224	$119,126
MELISSA WACASEY	COO	40.00	Officer	$99,905	$16,057	$115,962
MONICA LOPEZ	VP FINANCE	40.00	Officer	$98,217	$15,942	$114,159
NATHAN DRAUGHN	Treasurer	3.00	Officer Director	$0	$0	$0
LAURA SHAW	Secretary	3.00	Officer Director	$0	$0	$0
ANN SALYER-CALDWELL	Chairman	3.00	Officer Director	$0	$0	$0
JOE CORDOVA	BOARD MEMBER	3.00	Director	$0	$0	$0
KAREN ANFIN	BOARD MEMBER	3.00	Director	$0	$0	$0
KRISTEN CAMARENO	BOARD MEMBER	3.00	Director	$0	$0	$0
NEDRA CUTLER	BOARD MEMBER	3.00	Director	$0	$0	$0
BOBBY GRIMES	BOARD MEMBER	3.00	Director	$0	$0	$0
TRINA PECINA	BOARD MEMBER	3.00	Director	$0	$0	$0
TRUDY SANDERS	BOARD MEMBER	3.00	Director	$0	$0	$0
SANDY TARPLEY	BOARD MEMBER	3.00	Director	$0	$0	$0
FAUSTINA TAYLOR JONES	BOARD MEMBER	3.00	Director	$0	$0	$0
AMY CASTER	BOARD MEMBER	3.00	Director	$0	$0	$0
SOPHIA JOHNSON	BOARD MEMBER	3.00	Director	$0	$0	$0
TRAVIS KENNEDY	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL PARROTT	BOARD MEMBER	3.00	Director	$0	$0	$0
BECKY HASKIN	BOARD MEMBER	3.00	Director	$0	$0	$0
RALPH MAYFIELD	BOARD MEMBER	3.00	Director	$0	$0	$0
ERIC MILLNER	BOARD MEMBER	3.00	Director	$0	$0	$0
TODD WEBSTER	BOARD MEMBER	3.00	Director	$0	$0	$0
CHARLOTTE WILLIS	BOARD MEMBER	3.00	Director	$0	$0	$0
WELDON WASHINGTON	BOARD MEMBER	3.00	Director	$0	$0	$0
JAY SINGLETON	BOARD MEMBER	3.00	Director	$0	$0	$0
BARBARA NANCE	BOARD MEMBER	3.00	Director	$0	$0	$0
LAQUINTHA ROBINSON	BOARD MEMBER	3.00	Director	$0	$0	$0
BOBBY TATUM	BOARD MEMBER	3.00	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
2025	$15,035,820	$12,611,613	$26,429,170	$2,424,207
2024	$18,561,198	$12,894,923	$25,206,329	$5,666,275
2023	$14,284,360	$13,340,806	$18,933,809	$943,554
2022	$12,671,195	$11,988,481	$17,566,191	$682,714
2021	$12,928,284	$11,415,375	$15,413,408	$1,512,909
2020	$9,771,165	$8,582,995	$14,336,454	$1,188,170
2019	$6,806,041	$6,956,315	$12,314,768	$-150,274
2018	$6,700,222	$6,602,218	$12,479,939	$98,004

MEALS ON WHEELS INC OF TARRANT COUNTY