MASON MEALS INC (EIN 822720929) - 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

2017

Legal Domicile

Phone

2152786853

Tax Period

2024-01-01 to 2024-12-31

MASON MEALS INC, founded in 2017, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 10% surplus.

Mission

FOOD PROGRAM

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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 $2,994,151

Program Service Revenue $602,401

Investment Income $0

Other Revenue $25,300

TOTAL REVENUE $3,621,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,041,331

Fundraising Expenses $0

Program Expenses $3,067,183

Other Expenses $2,223,394

TOTAL EXPENSES $3,264,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,621,852	$2,774,121	+0.3%
Expenses	$3,264,725	$2,629,352	+0.2%
Net Income	$357,127	$144,769	+1.5%

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

Governance

Voting Members

Independent Members

Employees

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

$307,860

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONTE FASSETT	CEO	40.00	Officer	$171,600	$0	$171,600
AMBER FASSETT	VICE PRESIDENT	40.00	Officer	$85,000	$0	$85,000
JOELEN GRAY	SECRETARY	0.00	Officer	$0	$0	$0
ERICA SANDERLIN	TREASURER	40.00	Officer	$51,260	$0	$51,260
GALVIN DANZY	BOARD MEMBER	0.00	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
2024	$3,621,852	$3,264,725	$2,440,229	$357,127
2023	$2,774,121	$2,629,352	$699,566	$144,769
2022	$2,106,334	$2,071,521	$562,723	$34,813
2019	$944,347	$1,036,700	$60,630	$-92,353
2018	$304,220	$278,610	$42,356	$25,610

MASON MEALS INC