LAKE HAVASU MEALS ON WHEELS INC (EIN 860948272) - 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

1999

Legal Domicile

Principal Officer

DUANE BILLEDEAUX

Phone

9284530715

Tax Period

2024-07-01 to 2025-06-30

LAKE HAVASU MEALS ON WHEELS INC, founded in 1999, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $150K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $244K exceeded revenue, resulting in a 63% operating deficit.

Mission

PROVIDE NUTRITIONALLY SOUND MEALS FOR PERSONS WHO ARE HOME BOUND AND CONGREGATE MEALS FOR THOSE WHO CHOSE TO NO LONGER COOK FOR THEMSELVES

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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 $106,218

Program Service Revenue $39,503

Investment Income $4,099

Other Revenue $0

TOTAL REVENUE $149,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,679

Program Expenses $108,466

Other Expenses $244,029

TOTAL EXPENSES $244,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,820	$114,641	+0.3%
Expenses	$244,029	$72,723	+2.4%
Net Income	$-94,209	$41,918	-3.2%

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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
DONALD BROWNING	DIRECTOR	Director	$0	$0	$0
DUANE BILLEDEAUX	PRESIDENT	Officer Director	$0	$0	$0
LAURA M MURRAY	DIRECTOR	Director	$0	$0	$0
ADDIE ANGLE	DIRECTOR	Director	$0	$0	$0
CINDY GALBRAITH	DIRECTOR	Director	$0	$0	$0
LARRY LANE	VICE PRESIDENT	Officer Director	$0	$0	$0
CHRISTINA MUSE	SECRETARY	Officer Director	$0	$0	$0
CATHY WAYMENT	TREASURER	Officer Director	$0	$0	$0
KIRK SMITH	DIRECTOR	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	$149,820	$244,029	$291,169	$-94,209
2024	$114,641	$72,723	$384,912	$41,918
2023	$82,989	$36,464	$337,977	$46,525
2021	$41,153	$39,927	$262,627	$1,226

LAKE HAVASU MEALS ON WHEELS INC