Food, Agriculture & Nutrition
(K36Z)
IRS Verified
DX Registered
990 on File
MEALS ON WHEELS OF CONTRA COSTA INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Meals on Wheels Contra Costa's mission is to help support homebound elders to maintain their health and dignity and enable them to live independently in the comfort and security of their own homes. We serve nutritionally at-risk senior citizens who have challenges that prevent them from preparing nutritious daily meals for themselves.
Financial Overview — FY 2025
$3.3M
Total Revenue
$2.4M
Total Expenses
$5.0M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
N/A
Operating Reserve
24.85x
Liability-to-Asset
8.8%
Revenue Diversification
90.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 420 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
66.7% | 89.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 6.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.9% | 0.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.9 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 5.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 94.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.5% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.3M | $2.4M | $5.0M | 66.7% | 4 |
| 2024 | $2.7M | $3.5M | $4.1M | 78.5% | 0 |
| 2023 | $2.5M | $2.8M | $4.8M | 76.5% | 0 |
| 2022 | $2.4M | $2.3M | $5.1M | 75.3% | 0 |
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