MEALS ON WHEELS - WALKER COUNTYTX … - Form 990 Financial Data

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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

1976

Legal Domicile

Phone

9362956151

Tax Period

2024-10-01 to 2025-09-30

MEALS ON WHEELS - WALKER COUNTYTX INC, founded in 1976, is a small nonprofit in the Human Services sector that reported $344K in total revenue in fiscal year 2024. Expenses of $417K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE CENTER FUNCTIONS TO SERVE SENIOR ADULTS 60 YRS AND OLDER. PROVIDE PROGRAMS AND SERVICES THAT WILL ENABLE THE INDIVIDUALS TO BE AN INTEGRAL PART OF THE COMMUNITY AND ALLOW THEM TO RETAIN INDEPENDENCE DIGNITY AND SENSE OF WELL BEING

Program Service Accomplishments

Program 1

Expenses: $175,966 Revenue: $78,539

TITLE III C2 HOMEBOUND MEALS ARE PREPARED AT THE CENTER AND DELIVERED TO THE IMMOBILE SENIOR CITIZENS TO ENSURE PROPER NUTRITION

Program 2

Expenses: $175,962 Revenue: $43,455

TITLE II1 C1 CONGREGATE MEALS ARE PREPARED AT THE CENTER AND TRANSPORTATION IS PROVIDED FOR THE SENIOR CITIZENS TO THE CENTER TO ENSURE PROPER NUTRITION

Program 3

Expenses: $44,551 Revenue: $18,388

TITLE III B - PROVIDE TRANSPORTATION INFORMATION/REFERRAL SERVICES AND RESPITE CARE TO THE SENIOR CITIZENS OF WALKER 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 (2024)

Revenue Breakdown

Contributions & Grants $337,677

Program Service Revenue $0

Investment Income $6,430

Other Revenue $0

TOTAL REVENUE $344,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,751

Fundraising Expenses $6,977

Program Expenses $396,479

Other Expenses $227,215

TOTAL EXPENSES $416,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,107	$335,313	+0.0%
Expenses	$416,966	$378,130	+0.1%
Net Income	$-72,859	$-42,817	+0.7%

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
ROBERT PATTESON	TREASURER	1.00	Officer Director	$0	$0	$0
JON STRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
Alice Ellisor	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN WILLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
Dick D Morton	BOARD MEMBER	1.00	Director	$0	$0	$0
Patti Utley	SECRETARY	1.00	Officer Director	$0	$0	$0
JOLYNNE WHARTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
Linda McKenzie	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KAREN HEWITT	PRESIDENT	1.00	Officer	$0	$0	$0
STACEY LOLL	EXEC DIRECTOR	40.00	Key Emp	$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	$344,107	$416,966	$244,879	$-72,859
2024	$335,313	$378,130	$316,095	$-42,817
2023	$414,935	$356,193	$361,895	$58,742
2022	$354,241	$338,447	$304,243	$15,794
2021	$311,604	$275,872	$325,940	$35,732
2020	$334,518	$291,363	$324,196	$43,155
2019	$250,624	$281,802	$271,123	$-31,178
2018	$255,861	$269,226	$279,066	$-13,365

MEALS ON WHEELS - WALKER COUNTYTX INC