HOT MEALS USA (EIN 823441957) - 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

Principal Officer

RICHARD COCHRAN

Phone

3084407836

Tax Period

2025-01-01 to 2025-12-31

HOT MEALS USA, founded in 2017, is a small nonprofit in the Human Services sector that reported $303K in total revenue in fiscal year 2025. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $667K exceeded revenue, resulting in a 120% operating deficit.

Mission

HOT MEALS USA WAS FORMED WITH THE INTENTION OF PROVIDING PEOPLE AND RESOURCES TO FEED OTHERS (FIRST RESPONDERS AND VICTIMS) IN TIMES OF DISASTER USING MOBILE EQUIPMENT WITH THE CAPABILITY TO FEED THOUSANDS REGARDLESS OF THE CONDITIONS ON THE GROUND.

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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 (2025)

Revenue Breakdown

Contributions & Grants $253,653

Program Service Revenue $0

Investment Income $36,274

Other Revenue $13,066

TOTAL REVENUE $302,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,809

Fundraising Expenses $0

Program Expenses $667,263

Other Expenses $449,454

TOTAL EXPENSES $667,263

Year-over-Year Comparison

	2025	2024	Change
Revenue	$302,993	$2,548,012	-0.9%
Expenses	$667,263	$647,011	+0.0%
Net Income	$-364,270	$1,901,001	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BOOTH	DIRECTOR	N/A	Officer Director	$0	$0	$0
CHERYL COCHRAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
RICHARD COCHRAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
BRADLEY HOLBROOK	DIRECTOR	N/A	Officer Director	$0	$0	$0
BRUCE SCHREINER	DIRECTOR	N/A	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	$302,993	$667,263	$1,572,410	$-364,270
2024	No data	No data	No data	No data
2023	$666,648	$482,447	$282,070	$184,201
2022	$383,456	$318,961	$184,530	$64,495
2021	$141,246	$140,853	$146,264	$393
2020	$579,193	$496,527	$183,051	$82,666
2019	$169,712	$89,574	$100,385	$80,138
2018	$21,535	$22,912	$20,247	$-1,377

HOT MEALS USA