COAL CREEK MEALS ON WHEELS

EIN: 840634856 501(c)(3) Food, Agriculture & Nutrition

LAFAYETTE, CO

Total Revenue
$993,767
Total Expenses
$1,029,098
Total Assets
$201,651
Net Assets
$191,693
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
CO
Phone
3036650566
Tax Period
2024-01-01 to 2024-12-31

COAL CREEK MEALS ON WHEELS, founded in 1973, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $994K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

WE PROVIDE HIGH-QUALITY, NUTRIENT-DENSE MEALS EVERY WEEKDAY FOR PEOPLE OF VARIOUS DISPOSITIONS, INCLUDING THE ELDERLY, DISABLED AND THOSE LIMITED IN PHYSICAL CAPACITY DUE TO ILLNESS.

Program Service Accomplishments

Program 1
Expenses: $677,542 Revenue: $152,326

A TOTAL OF 72,682 MEALS WERE SERVED IN 2024, A 17% INCREASE FROM 2023. OF THOSE SERVED, 10,944 WERE SERVED IN THE CONGREGATE, SOCIAL MEAL PROGRAM AT JOSEPHINE COMMONS IN LAFAYETTE, CO. 61,738 MEALS...

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A TOTAL OF 72,682 MEALS WERE SERVED IN 2024, A 17% INCREASE FROM 2023. OF THOSE SERVED, 10,944 WERE SERVED IN THE CONGREGATE, SOCIAL MEAL PROGRAM AT JOSEPHINE COMMONS IN LAFAYETTE, CO. 61,738 MEALS WERE DELIVERED TO HOMEBOUND PEOPLE IN THE COMMUNITIES OF LAFAYETTE, ERIE, LOUISVILLE, AND SUPERIOR, COLORADO. WE SERVED 443 DELIVERY CLIENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $834,277
Program Service Revenue $152,326
Investment Income $7,164
Other Revenue $0
TOTAL REVENUE $993,767

Expense Breakdown

Grants Paid $0
Salaries & Benefits $562,373
Fundraising Expenses $148,717
Program Expenses $677,542
Other Expenses $450,782
TOTAL EXPENSES $1,029,098

Year-over-Year Comparison

2024 2023 Change
Revenue $993,767 $836,472 +0.2%
Expenses $1,029,098 $950,718 +0.1%
Net Income $-35,331 $-114,246 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
17
Volunteers
326

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
5
$0
Total Directors
7
$89,372
Key Employees
2
$89,372
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATE BROECKERT EXECUTIVE DIRECTOR 40.00
Director Key Emp
$58,286 $0 $58,286
LARK RAMBO EXECUTIVE DIRECTOR 40.00
Director Key Emp
$31,086 $0 $31,086
JULIE MUELLER MEMBER 2.00
Director
$0 $0 $0
DON MORRIS PRESIDENT 2.00
Officer Director
$0 $0 $0
MEGAN LEWIS MEMBER 2.00
Director
$0 $0 $0
STEVE KINZ MEMBER 2.00
Director
$0 $0 $0
HEATHER BOWEN RAY MEMBER 2.00
Director
$0 $0 $0
LAURA SKLADZINSKI MEMBER 3.00
Officer
$0 $0 $0
KAREN BARELA VICE PRESIDENT 2.00
Officer
$0 $0 $0
LISA ANDERSON TREASURER 2.00
Officer
$0 $0 $0
RICK HANAWAY SECRETARY 2.00
Officer
$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 $993,767 $1,029,098 $201,651 $-35,331
2023 $836,472 $950,718 $238,763 $-114,246
2022 $662,083 $698,265 $240,159 $-36,182
2021 $704,846 $610,024 $257,570 $94,822
2020 $611,433 $505,290 $168,666 $106,143
2019 $388,105 $483,911 $41,979 $-95,806
2018 $425,358 $402,385 $112,863 $22,973
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