SAN PEDRO MEALS ON WHEELS

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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

1972

Legal Domicile

Principal Officer

BARBARA HUFF

Phone

3108327335

Tax Period

2024-06-01 to 2025-05-31

SAN PEDRO MEALS ON WHEELS, founded in 1972, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $235K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $207K left a modest 12% surplus.

Mission

TO SUPPLY NOURISHING MEALS AT A MINIMUM COST TO PEOPLE WHO ARE UNABLE TO COOK, DRIVE, SHOP,LEAVE THEIR HOME FOR TEMPORARY OR LONGER PERIODS OF TIME.

Program Service Accomplishments

Program 1

Expenses: $141,739 Revenue: $102,713

ORGANIZATION SUCCEEDED IN PROVIDING MEALS TO MANY COMMUNITY MEMBERS UNABLE TO COOK OR PROCURE FOOD FOR THEMSELVES. MISSION HAS BEEN ACCOMPLISHED.

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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 $132,469

Program Service Revenue $102,713

Investment Income $251

Other Revenue $0

TOTAL REVENUE $235,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,223

Fundraising Expenses $0

Program Expenses $141,739

Other Expenses $111,792

TOTAL EXPENSES $207,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,433	$251,069	-0.1%
Expenses	$207,015	$191,364	+0.1%
Net Income	$28,418	$59,705	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA HUFF	TREASURER	0.00	Officer	$0	$0	$0
LAURA AVILA	PRESIDENT	10.00	Officer	$0	$0	$0
DEBBIE FRANK	SECRETARY	0.00	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	$235,433	$207,015	$161,883	$28,418
2024	$251,069	$191,364	$133,725	$59,705