MOBILE MEALS (EIN 910925426) - 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

Principal Officer

STEVE MAYO

Phone

5094333166

Tax Period

2025-01-01 to 2025-12-31

MOBILE MEALS is a small nonprofit that reported $168K in total revenue in fiscal year 2025. The organization ran a surplus of $30K, a strong 18% operating margin.

Mission

TO PROVIDE HOT, NUTRITIOUS MEALS TO THOSE WHO ARE RECOVERING FROM SURGICAL PROCEDURES, DISABLED, ILL, HOMEBOUND, AND OTHERS WHO ARE NOT ABLE TO FULLY CARE 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 (2025)

Revenue Breakdown

Contributions & Grants $100,171

Program Service Revenue $46,165

Investment Income $15,556

Other Revenue $6,016

TOTAL REVENUE $167,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,089

Fundraising Expenses $0

Program Expenses $117,781

Other Expenses $84,450

TOTAL EXPENSES $137,539

Year-over-Year Comparison

	2025	2024	Change
Revenue	$167,908	$168,551	0.0%
Expenses	$137,539	$155,305	-0.1%
Net Income	$30,369	$13,246	+1.3%

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

145

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MAYO	President	1.00	Officer Director	$0	$0	$0
TIM MEYER	Vice President	1.00	Officer Director	$0	$0	$0
MICHAEL YALE	Treasurer	1.00	Officer Director	$0	$0	$0
RICHARD DICKSON	Director	1.00	Director	$0	$0	$0
DAN KELLY	Director	1.00	Director	$0	$0	$0
Robin Kansky	Director	1.00	Director	$0	$0	$0
KAREN NORLIN	Director	1.00	Director	$0	$0	$0
Jackie Griffith	Director	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	$167,908	$137,539	$582,142	$30,369
2024	$168,551	$155,305	$512,831	$13,246
2023	$179,029	$125,575	$472,931	$53,454
2022	$154,840	$121,104	$385,453	$33,736
2021	$175,199	$130,688	$409,232	$44,511
2020	$234,702	$147,204	$340,591	$87,498
2019	$133,558	$143,342	$234,692	$-9,784
2018	$159,190	$138,780	$220,946	$20,410

MOBILE MEALS