MEALS ON WHEELS OF ALAMEDA COUNTY

EIN: 942651065 501(c)(3) Food, Agriculture & Nutrition

OAKLAND, CA

Total Revenue
$2,096,597
Total Expenses
$2,154,066
Total Assets
$1,064,797
Net Assets
$759,263
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CA
Phone
5107779560
Tax Period
2024-07-01 to 2025-06-30

MEALS ON WHEELS OF ALAMEDA COUNTY, founded in 1987, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

MOWAC's mission is to assist frail, homebound seniors to maintain their independence by fundraising and providing financial support, community outreach and strategic assistance to Meals on Wheels programs in Alameda County that deliver nutritious meals and perform wellness checks.

Program Service Accomplishments

Program 1
Expenses: $1,515,356

Meals on Wheels of Alameda County (MOWAC) fundraises to underwrite food and delivery costs of the five Meals on Wheels providers in Alameda County who, collectively, deliver about 2,200 meals to...

Read more

Meals on Wheels of Alameda County (MOWAC) fundraises to underwrite food and delivery costs of the five Meals on Wheels providers in Alameda County who, collectively, deliver about 2,200 meals to homebound seniors each week day. We fundraise with special events, grant writing, direct mail, & newsletters.

Program 2

The Senior Services Coalition of Alameda County (SSC) was formed in 1996, with support from the Area Agency on Aging, to help senior service providers address policy issues together. That year, SSC...

Read more

The Senior Services Coalition of Alameda County (SSC) was formed in 1996, with support from the Area Agency on Aging, to help senior service providers address policy issues together. That year, SSC built consensus and brought the collective voice of providers to the table where policy decisions were being made about the distribution of federal dollars in the County.Since then, SSC has provided a continuing forum for members to share information and innovations in service delivery and public policy. The addition of staff in 2002 created capacity to participate in emerging efforts to drive systems change. Since then, SSC has convened events to focus policy maker and public attention on senior issues; built relationships with local and state elected officials; established a reputation as a local resource on senior services and policy; won local investments in aging services; built cooperative advocacy partnerships throughout the safety net; and coordinated efforts to ensure that state and local budget decisions do not put vulnerable seniors at risk.Meals on Wheels of Alameda County (MOWAC) serves as SSC's fiscal sponsor.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,055,489
Program Service Revenue $31,805
Investment Income $9,303
Other Revenue $0
TOTAL REVENUE $2,096,597

Expense Breakdown

Grants Paid $1,001,063
Salaries & Benefits $317,846
Fundraising Expenses $398,985
Program Expenses $1,515,356
Other Expenses $585,264
TOTAL EXPENSES $2,154,066

Year-over-Year Comparison

2024 2023 Change
Revenue $2,096,597 $2,056,903 +0.0%
Expenses $2,154,066 $2,604,274 -0.2%
Net Income $-57,469 $-547,371 -0.9%
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

Sign In

Governance

Voting Members
9
Independent Members
8
Employees
3
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
5
$122,344
Total Directors
10
$122,344
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marisa Melo Executive Dir. 40.00
Officer Director
$122,344 $0 $122,344
Garner Kropp President 2.00
Officer Director
$0 $0 $0
Malaika Murphy-Sierra Vice President 2.00
Officer Director
$0 $0 $0
Andy Cameron Treasurer 2.00
Officer Director
$0 $0 $0
Sue Levin MEMBER 2.00
Officer Director
$0 $0 $0
Lee Kulesher Member 1.00
Director
$0 $0 $0
Florence Raskin Member 1.00
Director
$0 $0 $0
Jason Xie Member 1.00
Director
$0 $0 $0
Arjun Hausner Member 1.00
Director
$0 $0 $0
Jessica Taylor 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 $2,096,597 $2,154,066 $1,064,797 $-57,469
2024 $2,056,903 $2,604,274 $847,315 $-547,371
2023 $2,101,221 $2,352,697 $1,374,659 $-251,476
2022 $2,211,128 $2,316,915 $1,624,487 $-105,787
2021 $2,071,004 $1,919,359 $1,724,129 $151,645
2019 $1,201,998 $1,169,287 $880,694 $32,711
2018 $1,341,048 $1,090,095 $1,009,963 $250,953
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MEALS ON WHEELS OF ALAMEDA COUNTY with other nonprofits in California and across the country.