MEALS ON WHEELS OF ALAMEDA COUNTY (EIN 942651065) - 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

1987

Legal Domicile

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.

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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 $2,055,489

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

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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

$122,344

Total Directors

$122,344

Key Employees

Highest Compensated

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

MEALS ON WHEELS OF ALAMEDA COUNTY