LUBBOCK MEALS ON WHEELS FOUNDATION (EIN 921811072) - 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

2023

Legal Domicile

Principal Officer

KARA HENSLEE

Phone

8067927971

Tax Period

2024-01-01 to 2024-12-31

LUBBOCK MEALS ON WHEELS FOUNDATION, founded in 2023, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 178% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 94% operating margin.

Mission

TO ASSIST AND SUPPORT THOSE CHARITABLE ORGANIZATIONS THAT ARE FORMED TO PROVIDE NUTRITIOUS, HOME DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED, AND TO SEEK TO BREAK THE SOCIAL ISOLATION EXPERIENCED BY THE HOMEBOUND BY PROVIDING WARM, CARING, FRIENDLY, CONTACT THROUGH THE ORGANIZATION'S VOLUNTEERS.

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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 $0

Program Service Revenue $7,500

Investment Income $1,339,824

Other Revenue $0

TOTAL REVENUE $1,347,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,679

Other Expenses $81,358

TOTAL EXPENSES $81,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,347,324	$485,377	+1.8%
Expenses	$81,358	$63,932	+0.3%
Net Income	$1,265,966	$421,445	+2.0%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKIE NOYOLA AL-SOUKI	DIRECTOR	1.00	Director	$0	$0	$0
RENEE BABB	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BUCHANAN	DIRECTOR	1.00	Director	$0	$0	$0
JON DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
LISA GILLILAND	DIRECTOR	1.00	Director	$0	$0	$0
KARA HENSLEE	SECRETARY/ T	2.00	Officer Director	$0	$0	$0
BARRY JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
RUSS LAM	PRESIDENT	2.00	Officer Director	$0	$0	$0
AUBREY RICHBURG	DIRECTOR	1.00	Director	$0	$0	$0
JEFF VINSON	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
2024	$1,347,324	$81,358	$13,233,457	$1,265,966
2023	$485,377	$63,932	$10,988,564	$421,445
2023	$485,377	$63,932	$10,988,564	$421,445

LUBBOCK MEALS ON WHEELS FOUNDATION