MEALS ON WHEELS OF WEST LOS ANGELE… - Form 990 Financial Data

🔒

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

2001

Legal Domicile

Principal Officer

GORDON FELL

Phone

3102084028

Tax Period

2023-07-01 to 2024-06-30

MEALS ON WHEELS OF WEST LOS ANGELES INC, founded in 2001, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 224% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 68% operating margin.

Mission

THE ORGANIZATION PROVIDES NUTRITIOUS MEALS TO INDIVIDUALS WHO ARE UNABLE TO PLAN, SHOP, AND PREPARE MEALS FOR THEMSELVES.

Program Service Accomplishments

Program 1

Expenses: $521,882 Revenue: $114,528

THE ORGANIZATION PROVIDED 76,213 NUTRITIOUS MEALS TO INDIVIDUALS IN WEST LOS ANGELES AND THE SURROUNDING AREAS TO THOSE WHO WERE UNABLE TO PLAN, SHOP, AND PREPARE MEALS FOR THEMSELVES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,916,381

Program Service Revenue $114,528

Investment Income $58,650

Other Revenue $0

TOTAL REVENUE $2,089,559

Expense Breakdown

Grants Paid $389,125

Salaries & Benefits $187,579

Fundraising Expenses $15,388

Program Expenses $521,882

Other Expenses $86,049

TOTAL EXPENSES $662,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,089,559	$644,523	+2.2%
Expenses	$662,753	$611,067	+0.1%
Net Income	$1,426,806	$33,456	+41.6%

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

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

$82,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ELLEN HORWITZ	EXECUTIVE DIR.	Officer	$82,200	$0	$82,200
RAYMOND BARRENO	PAST PRESIDENT	Officer Director	$0	$0	$0
SCOTT GRECO	PRESIDENT	Officer Director	$0	$0	$0
BETTY HOLDEN	SECRETARY	Officer Director	$0	$0	$0
JOANNE FOLEY	VICE PRESIDENT	Officer Director	$0	$0	$0
GORDON FELL	TREASURER	Officer Director	$0	$0	$0
DWIGHT HEIKKILA	DIRECTOR	Director	$0	$0	$0
MIMI BARDET	DIRECTOR	Director	$0	$0	$0
LADAN DJABBARI	DIRECTOR	Director	$0	$0	$0
KARYSSA HENDERSON	DIRECTOR	Director	$0	$0	$0
KEN HOLDEN	DIRECTOR	Director	$0	$0	$0
PATT DEE HOFFEN	DIRECTOR	Director	$0	$0	$0
VIDA OMANA-SCHWARZ	DIRECTOR	Director	$0	$0	$0
Susan Casamassima	Director	Officer 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	No data	No data	No data	No data
2024	$2,089,559	$662,753	$3,127,621	$1,426,806
2023	$644,523	$611,067	$1,569,321	$33,456
2022	$467,663	$565,362	$1,347,376	$-97,699
2021	$762,438	$600,471	$1,674,675	$161,967
2020	$635,860	$455,437	$1,323,227	$180,423
2019	$259,938	$437,480	$1,111,433	$-177,542
2018	$409,269	$418,023	$1,292,236	$-8,754

MEALS ON WHEELS OF WEST LOS ANGELES INC