METROPORT MEALS ON WHEELS INC

EIN: 752298847 501(c)(3)

ROANOKE, TX

Total Revenue
$1,695,549
Total Expenses
$1,786,194
Total Assets
$996,837
Net Assets
$922,818
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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
1989
Legal Domicile
TX
Principal Officer
MARY KING
Phone
8174911141
Tax Period
2024-10-01 to 2025-09-30

METROPORT MEALS ON WHEELS INC, founded in 1989, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024.

Mission

PROVIDING SENIOR CITIZEN MEALS.

Program Service Accomplishments

Program 1
Expenses: $1,550,234

THE ORGANIZATION FURNISHES AND DELIVERS MEALS TO HOMEBOUND SENIOR CITIZENS AND TO VARIOUS SENIOR CITIZEN CENTERS IN NORTHERN TARRANT COUNTY AND SOUTHERN DENTON AND WISE COUNTIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,445,291
Program Service Revenue $242,744
Investment Income $14,504
Other Revenue $-6,990
TOTAL REVENUE $1,695,549

Expense Breakdown

Grants Paid $889,619
Salaries & Benefits $590,882
Fundraising Expenses $158,004
Program Expenses $1,550,234
Other Expenses $287,693
TOTAL EXPENSES $1,786,194

Year-over-Year Comparison

2024 2023 Change
Revenue $1,695,549 $1,605,624 +0.1%
Expenses $1,786,194 $1,797,170 0.0%
Net Income $-90,645 $-191,546 -0.5%
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
9
Independent Members
9
Employees
21
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
6
$122,198
Total Directors
9
$0
Key Employees
1
$122,198
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY KING EXEC DIR 40.00
Officer Key Emp
$122,198 $0 $122,198
LEANN BROWN BOARD MEMBER 0.00
Director
$0 $0 $0
DAVE MONAGHAN BOARD MEMBER 0.00
Director
$0 $0 $0
JERI HARWELL BOARD MEMBER 0.00
Director
$0 $0 $0
WADE MULLIS BOARD MEMBER 0.00
Director
$0 $0 $0
KATHY TALLEY SEC 0.00
Officer Director
$0 $0 $0
JOHN THANE PAST PRES 0.00
Officer Director
$0 $0 $0
HOGAN PAGE TREAS 0.00
Officer Director
$0 $0 $0
TINA PATEL PRES 0.00
Officer Director
$0 $0 $0
JOSE DURON PRES-ELECT 0.00
Officer 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 $1,695,549 $1,786,194 $996,837 $-90,645
2024 $1,605,624 $1,797,170 $1,049,684 $-191,546
2023 $1,517,251 $1,584,093 $1,174,650 $-66,842
2022 $1,612,000 $1,350,933 $1,192,319 $261,067
2021 $1,423,535 $1,208,723 $1,055,888 $214,812
2020 $1,095,569 $1,097,012 $898,185 $-1,443
2019 $970,816 $1,110,577 $786,787 $-139,761
2018 $993,755 $1,089,127 $914,384 $-95,372
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