MEALS ON WHEELS OF CHEYENNE INC (EIN 830211345) - 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

1970

Legal Domicile

Principal Officer

KRISTEN ANDERSON

Phone

3076355542

Tax Period

2023-01-01 to 2023-12-31

MEALS ON WHEELS OF CHEYENNE INC, founded in 1970, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 4% surplus.

Mission

MEALS ON WHEELS PROVIDES THERAPEUTIC NUTRITIOUS MEALS AND ANCILLARY SERVICES TO THE ELDERLY, FRAIL, CONVALESCING, DISABLED, ILL AND OTHER HOMEBOUND PERSONS IN LARAMIE COUNTY WHICH HELPS THEM OT REMAIN IN THEIR OWN HOMES AND COMMUNITY AS WELL AS IMPROVING AND MAINTAINING THEIR HEALTH AND SAFETY.

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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 $1,433,696

Program Service Revenue $131,069

Investment Income $67,964

Other Revenue $90,386

TOTAL REVENUE $1,723,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $627,278

Fundraising Expenses $114,199

Program Expenses $1,379,236

Other Expenses $1,034,539

TOTAL EXPENSES $1,661,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,723,115	$1,465,801	+0.2%
Expenses	$1,661,817	$1,342,983	+0.2%
Net Income	$61,298	$122,818	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

340

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

$100,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN ANDERSON	PRESIDENT	0.00	Officer Director	$0	$0	$0
RALPH ATCHLEY	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
DONNNA SHIPPEN	SECRETARY	0.00	Officer Director	$0	$0	$0
TRAVIS VOGEL	TREASURER	0.00	Officer Director	$0	$0	$0
DAVID KLING	DIRECTOR	0.00	Director	$0	$0	$0
KATYE AMES	DIRECTOR	0.00	Director	$0	$0	$0
DENNIS RAINE	DIRECTOR	0.00	Director	$0	$0	$0
JOE KELLY	DIRECTOR	0.00	Director	$0	$0	$0
MELANIE BRUNSON	DIRECTOR	0.00	Director	$0	$0	$0
TERI GREEN	DIRECTOR	0.00	Director	$0	$0	$0
JASON BEGGER	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL GROSS	DIRECTOR	0.00	Director	$0	$0	$0
STEPHANIE FREEMAN	EXECUTIVE DIRECTOR	40.00	Officer	$100,800	$0	$100,800

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	No data	No data	No data	No data
2023	$1,723,115	$1,661,817	$6,334,908	$61,298
2022	$1,465,801	$1,342,983	$5,973,447	$122,818
2021	$1,376,482	$1,062,415	$6,313,062	$314,067
2020	$1,136,431	$1,123,175	$5,696,283	$13,256
2019	$2,087,130	$1,108,454	$5,732,149	$978,676
2018	$1,444,446	$1,027,692	$4,708,228	$416,754

MEALS ON WHEELS OF CHEYENNE INC