WEST CONTRA COSTA COUNTY MEALS ON WHEELS (EIN 943160266) - 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

1992

Legal Domicile

Principal Officer

YENDY REBOLLO

Phone

5104120166

Tax Period

2024-07-01 to 2025-06-30

WEST CONTRA COSTA COUNTY MEALS ON WHEELS, founded in 1992, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $447K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $707K exceeded revenue, resulting in a 58% operating deficit.

Mission

Enable frail seniors to maintain their independence at home by providing them with high quality, nutritious meals that are cost effective, prepared in West Contra Costa County, delivered by caring drivers and administered by local community organizations.

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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 $28,646

Program Service Revenue $417,495

Investment Income $885

Other Revenue $0

TOTAL REVENUE $447,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,995

Fundraising Expenses $87

Program Expenses $555,635

Other Expenses $346,423

TOTAL EXPENSES $707,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,026	$741,438	-0.4%
Expenses	$707,418	$455,817	+0.6%
Net Income	$-260,392	$285,621	-1.9%

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

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

$66,129

Total Directors

$118,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE RIOS	PROGRAM DIR	40.00	Officer Director	$66,129	$0	$66,129
CHIP SCARBOROUGH	OFFICE MANAGER	2.00	Director	$52,421	$0	$52,421
Renee Malsom	President	2.00	Officer Director	$0	$0	$0
Kayla Torres	Vice President	2.00	Officer Director	$0	$0	$0
SUSHMA AGARWAL	Treasurer	2.00	Officer Director	$0	$0	$0
MAISIE CARNEY	Secretary	2.00	Director	$0	$0	$0
Janie Holland	Trustee	2.00	Director	$0	$0	$0
YENDY REBOLLO NEW	PROGRAM DIR	40.00	Officer	$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	$447,026	$707,418	$568,080	$-260,392
2024	$741,438	$455,817	$846,560	$285,621
2023	$641,058	$558,743	$572,940	$82,315
2022	$487,609	$344,908	$452,467	$142,701
2021	$341,051	$290,521	$305,046	$50,530
2020	$563,046	$562,554	$265,052	$492

WEST CONTRA COSTA COUNTY MEALS ON WHEELS