ALAMEDA MEALS ON WHEELS INC (EIN 942299811) - 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

1973

Legal Domicile

Principal Officer

DAVID STRANZ

Phone

5108656131

Tax Period

2025-01-01 to 2025-12-31

ALAMEDA MEALS ON WHEELS INC, founded in 1973, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $296K, a strong 27% operating margin.

Mission

MEALS FOR ELDERLY AND DISABLED

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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 $692,054

Program Service Revenue $60,593

Investment Income $355,048

Other Revenue $0

TOTAL REVENUE $1,107,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,080

Fundraising Expenses $25,281

Program Expenses $728,146

Other Expenses $666,341

TOTAL EXPENSES $811,421

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,107,695	$959,590	+0.2%
Expenses	$811,421	$714,867	+0.1%
Net Income	$296,274	$244,723	+0.2%

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

Employees

Volunteers

200

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
EDWARD KOFMAN	PRESIDENT	N/A	Officer	$0	$0	$0
ROXIE MAYFIELD STONE	1ST V-PRESID	N/A	Officer	$0	$0	$0
DAVID STRANZ	TREASURER	N/A	Officer	$0	$0	$0
CATHY HARMON	SECRETARY	N/A	Officer	$0	$0	$0
CAROLYN HAMILTON	DIRECTOR	N/A	Director	$0	$0	$0
CATHERINE HOLMES	DIRETOR	N/A	Director	$0	$0	$0
KEVIN LEONG	DIRECTOR	N/A	Director	$0	$0	$0
DAVID LITTLE	DIRECTOR	N/A	Director	$0	$0	$0
PAT PLOWMAN	DIRECTOR	N/A	Director	$0	$0	$0
JOAN STEBER	DIRECTOR	N/A	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	$1,107,695	$811,421	$5,138,109	$296,274
2024	$959,590	$714,867	$4,534,864	$244,723
2024	$959,590	$714,867	$4,534,864	$244,723
2024	$959,590	$713,578	$4,536,250	$246,012
2023	$1,136,221	$588,546	$4,088,726	$547,675
2022	$951,128	$523,584	$3,242,291	$427,544
2021	$1,123,971	$480,931	$3,305,739	$643,040
2020	$842,985	$489,118	$2,504,279	$353,867
2019	$658,351	$529,091	$1,965,928	$129,260
2018	$578,477	$502,999	$1,631,729	$75,478

ALAMEDA MEALS ON WHEELS INC