Collingsworth County Home Delivered Meals Program (EIN 751916652) - 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

1974

Legal Domicile

Principal Officer

Billy Wilkerson

Phone

8064475303

Tax Period

2023-10-01 to 2024-09-30

Collingsworth County Home Delivered Meals Program, founded in 1974, is a small nonprofit in the Mental Health sector that reported $248K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

To promote the dignity and independence of older adults by providing nutritious meals and companionship to those able to attend in-house congregate dining, as well as the homebound/disabled population over the age of 60 in Collingsworth County.

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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 $245,143

Program Service Revenue $0

Investment Income $1,357

Other Revenue $1,549

TOTAL REVENUE $248,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,224

Fundraising Expenses $1,909

Program Expenses $236,703

Other Expenses $143,643

TOTAL EXPENSES $249,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,049	$168,758	+0.5%
Expenses	$249,867	$259,941	0.0%
Net Income	$-1,818	$-91,183	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Helen Gollihugh	Board Member	1.00	Director	$0	$0	$0
Rachae Barlow	Board Member	2.00	Director	$0	$0	$0
Becky Reyes	Board Member	2.00	Director	$0	$0	$0
Dwight Bowen	Board Member	1.00	Director	$0	$0	$0
Billy Wilkerson	President	2.00	Officer	$0	$0	$0
Robert Coffee	Vice President	2.00	Officer	$0	$0	$0
Saundra James	Secretary	2.00	Officer	$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	$248,049	$249,867	$79,452	$-1,818

Collingsworth County Home Delivered Meals Program