NATRONA COUNTY MEALS ON WHEELS INC (EIN 830214230) - 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

1971

Legal Domicile

Principal Officer

JAMIE LOVEALL

Phone

3072658659

Tax Period

2024-10-01 to 2025-09-30

NATRONA COUNTY MEALS ON WHEELS INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $3.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PREPARE AND DELIVER MEALS TO THE ELDERLY AND/OR HOMEBOUND IN NATRONA 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 $1,909,954

Program Service Revenue $603,193

Investment Income $51,043

Other Revenue $41,909

TOTAL REVENUE $2,606,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,066,767

Fundraising Expenses $116,466

Program Expenses $2,609,647

Other Expenses $1,976,207

TOTAL EXPENSES $3,042,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,606,099	$2,704,410	0.0%
Expenses	$3,042,974	$2,888,315	+0.1%
Net Income	$-436,875	$-183,905	+1.4%

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

450

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

$89,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE LOVEALL	EXECUTIVE DI	40.00	Officer	$89,279	$0	$89,279
WENDY ELMER	PRESIDENT	1.00	Officer Director	$0	$0	$0
STACY HILL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DON SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
VICKIE UJVARY	TREASURER	1.00	Officer Director	$0	$0	$0
JOE MOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON STRAND	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN GRACE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULI DORSETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA DEWITT	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB THUNSELLE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL RHODES	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MCBRIDE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT SWEENEY	BOARD MEMBER	1.00	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
2025	$2,606,099	$3,042,974	$2,437,955	$-436,875
2024	$2,704,410	$2,888,315	$2,824,506	$-183,905
2023	$2,623,759	$2,739,063	$2,700,040	$-115,304
2022	$2,511,218	$2,578,244	$2,716,119	$-67,026
2021	$4,096,868	$2,551,793	$3,196,989	$1,545,075
2020	$2,180,356	$2,419,046	$1,550,574	$-238,690
2019	$2,118,562	$2,126,226	$1,772,963	$-7,664
2018	$2,006,586	$1,818,798	$1,769,874	$187,788

NATRONA COUNTY MEALS ON WHEELS INC