MEALS ON WHEELS YOLO COUNTY (EIN 941599229) - 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

1965

Legal Domicile

Principal Officer

JOY COHAN

Phone

5306627035

Tax Period

2024-07-01 to 2025-06-30

MEALS ON WHEELS YOLO COUNTY, founded in 1965, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 33% operating deficit.

Mission

To nourish and engage seniors in Yolo County.

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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 $2,583,450

Program Service Revenue $65,344

Investment Income $38,690

Other Revenue $1,105

TOTAL REVENUE $2,688,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,676,508

Fundraising Expenses $400,982

Program Expenses $2,862,001

Other Expenses $1,904,892

TOTAL EXPENSES $3,581,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,688,589	$3,447,412	-0.2%
Expenses	$3,581,400	$4,098,834	-0.1%
Net Income	$-892,811	$-651,422	+0.4%

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

331

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

$112,500

Total Directors

$112,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joy Cohan	Executive Dir.	40.00	Officer Director	$98,830	$13,670	$112,500
Amy Abramson	Treasurer	1.00	Officer Director	$0	$0	$0
Kristin Yamamoto	Board Member	1.00	Director	$0	$0	$0
Tammy Linker	Board Member	1.00	Director	$0	$0	$0
Cappy Hunt	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
Xochitl Rodriguez Murillo	Board Member	1.00	Director	$0	$0	$0
Austin Cho	Board Member	1.00	Director	$0	$0	$0
Michelle Weiss	Secretary	1.00	Officer Director	$0	$0	$0
Sandy Vickrey	Board Member	1.00	Director	$0	$0	$0
Bridget Levich	CHAIR	1.00	Officer Director	$0	$0	$0
Antonio De Loera-Brust	Board Member	1.00	Director	$0	$0	$0
John Archuleta	Board Member	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	$2,688,589	$3,581,400	$1,306,134	$-892,811
2024	$3,447,412	$4,098,834	$1,892,127	$-651,422
2023	$2,546,448	$2,804,582	$2,351,211	$-258,134
2022	$1,676,377	$1,505,691	$2,049,665	$170,686
2021	$2,111,905	$1,351,602	$1,813,377	$760,303
2020	$1,387,100	$1,300,643	$1,374,419	$86,457
2019	$1,030,076	$1,165,733	$941,877	$-135,657

MEALS ON WHEELS YOLO COUNTY