MEALS ON WHEELS OF SOLANO COUNTY (EIN 942453452) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

LAURIE HARTMANN

Phone

7074250638

Tax Period

2024-07-01 to 2025-06-30

MEALS ON WHEELS OF SOLANO COUNTY, founded in 1978, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE NUTRITIOUS MEALS, DAILY CONTACT FROM A DEDICATED VOLUNTEER, AND TO SUPPORT INDEPENDENCE WHILE PROMOTING THE SOCIAL, PHYSICAL, AND EMOTIONAL WELL-BEING OF SENIORS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,555,962

Program Service Revenue $0

Investment Income $14,790

Other Revenue $12,389

TOTAL REVENUE $2,583,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,084,017

Fundraising Expenses $105,226

Program Expenses $2,224,987

Other Expenses $2,050,310

TOTAL EXPENSES $3,134,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,583,141	$7,026,260	-0.6%
Expenses	$3,134,327	$4,088,329	-0.2%
Net Income	$-551,186	$2,937,931	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

247

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

$157,695

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE HARTMANN	EXECUTIVE DI	35.00	Officer	$153,149	$4,546	$157,695
ANN STEVENS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM WELLS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DEBBIE MCQUILKIN	SECRETARY	1.00	Officer Director	$0	$0	$0
GLENN ZOOK	TREASURER	1.00	Officer Director	$0	$0	$0
AMY BASSIGNANI	DIRECTOR	1.00	Director	$0	$0	$0
RICK KIRKLAND	DIRECTOR	1.00	Director	$0	$0	$0
SHERRYL HOLL	DIRECTOR	1.00	Director	$0	$0	$0
BECKY DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
TC FERREIRA	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	$2,583,141	$3,134,327	$5,851,801	$-551,186
2024	$7,026,260	$4,088,329	$6,393,040	$2,937,931
2023	$3,515,850	$3,372,870	$1,684,770	$142,980
2022	$2,398,415	$2,302,280	$1,193,907	$96,135
2021	$2,551,660	$2,312,416	$1,050,944	$239,244
2020	$2,057,747	$1,834,180	$872,612	$223,567
2019	$1,463,087	$1,368,605	$556,558	$94,482
2018	$1,164,772	$1,260,001	$421,116	$-95,229

MEALS ON WHEELS OF SOLANO COUNTY