MEALS ON WHEELS OF BOULDER INC (EIN 840594180) - 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

1969

Legal Domicile

Principal Officer

TOM MOORE

Phone

3034411918

Tax Period

2024-01-01 to 2024-12-31

MEALS ON WHEELS OF BOULDER INC, founded in 1969, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF MEALS ON WHEELS IS TO PROVIDE NUTRITIOUS MEALS TO RESIDENTS OF THE COMMUNITY WHO NEED AND WANT THEIR SERVICES, REGARDLESS OF AGE OR INCOME.

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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 $1,157,104

Program Service Revenue $534,963

Investment Income $50,533

Other Revenue $-12,616

TOTAL REVENUE $1,729,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,006,997

Fundraising Expenses $146,511

Program Expenses $1,801,885

Other Expenses $994,534

TOTAL EXPENSES $2,001,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,729,984	$1,924,336	-0.1%
Expenses	$2,001,531	$2,045,951	0.0%
Net Income	$-271,547	$-121,615	+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

386

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

$130,683

Total Directors

$130,683

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCEA PHILLIPS	EXECUTIVE DIRECTOR	40.00	Officer Director	$130,683	$0	$130,683
ARI RUBIN	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTY VAUGHAN	SECRETARY	2.00	Director	$0	$0	$0
THOMAS MOORE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
PAMELA PROTO	DIRECTOR	2.00	Director	$0	$0	$0
MIKE WALTERS	DIRECTOR	2.00	Director	$0	$0	$0
TOM WILSON	DIRECTOR	2.00	Director	$0	$0	$0
TOM WILKE	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE QUINE	DIRECTOR	2.00	Director	$0	$0	$0
LEAH-KIM BROWN	DIRECTOR	2.00	Director	$0	$0	$0
JEANNE HALL	DIRECTOR	2.00	Director	$0	$0	$0
ANNETTE WRIGHT	DIRECTOR	2.00	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	$1,729,984	$2,001,531	$6,802,300	$-271,547
2023	$1,924,336	$2,045,951	$7,122,696	$-121,615
2022	$1,391,292	$1,829,965	$7,271,136	$-438,673
2021	$1,765,081	$1,644,751	$7,789,993	$120,330
2020	$2,182,728	$1,413,716	$8,063,264	$769,012
2019	$1,715,621	$980,325	$6,776,576	$735,296
2018	$4,735,469	$992,229	$5,269,840	$3,743,240

MEALS ON WHEELS OF BOULDER INC