FORT WORTH, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
To enable people to live with dignity and independence by offering community support through nutritious meals and coordinated services that improve well-being.
THE AGENCYS MISSION IS TO ENABLE PEOPLE TO LIVE WITH DIGNITY AND INDEPENDENCE BY OFFERING COMMUNITY SUPPORT THROUGH NUTRITIONS MEALS AND COORDINATING SERVICES THAT IMPROVE WELL-BEING. THE LEGACY HOME...
THE AGENCYS MISSION IS TO ENABLE PEOPLE TO LIVE WITH DIGNITY AND INDEPENDENCE BY OFFERING COMMUNITY SUPPORT THROUGH NUTRITIONS MEALS AND COORDINATING SERVICES THAT IMPROVE WELL-BEING. THE LEGACY HOME DELIVERED MEAL PROGRAM ASSISTSHOMEBOUND ELDERLY AND DISABLED PEOPLE WHO ARE UNABLE TO PREPARE A NUTRITIOUSMEAL FOR THEMSELVES AND DO NOT HAVE A REGULAR AND RELIABLE SOURCE OF HELP. NUTRITIOUS MEALS COMBINED WITH PROFESSIONAL CASE MANAGEMENT AND OTHER NEEDED SERVICES SUCH AS MINOR MEDICAL EQUIPMENT, INCONTINENT SUPPLIES, MINOR HOME REPAIR, AND COMPANION PET MEALS ENABLE QUALIFIED INDIVIDUALS TO REMAIN LIVING INDEPENDENTLY IN THEIR OWN HOMES. THE CONGREGATE MEAL PROGRAM PROVIDES NUTRITIONS MEALS IN A COMMUNITY SETTING SUCH AS ADULT ACTIVITY CENTERS WHERE PROGRAMS ARE AVAILABLE TO HELP COMBAT SOCIAL ISOLATION AND LONLINESS. THE ORGANIZATION DELIVERS APPOXIMATELY 1.3 MILLION MEALS EACH YEAR TO SOME OF TARRANT COUNTYS MOST VULNERABLE ELDERLY AND DISABLED CITIZENS. THE PRIMARY SERVICE AREA IS TARRANT COUNTY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare MEALS ON WHEELS INC OF TARRANT COUNTY with other nonprofits in Texas and across the country.