WASHINGTON GAS LIGHT COMPANY MANAGEMENT VEBA (EIN 137024160) - 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

1993

Legal Domicile

Principal Officer

THE BANK OF NEW YORK MELL

Phone

2026246055

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON GAS LIGHT COMPANY MANAGEMENT VEBA, founded in 1993, is a mid-sized nonprofit that reported $11.3M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.4M, a strong 21% operating margin.

Mission

THE MASTER TRUST PROVIDES POSTRETIREMENT BENEFITS TO RETIREES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,436,404

Investment Income $9,893,237

Other Revenue $0

TOTAL REVENUE $11,329,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,296

Fundraising Expenses $0

Other Expenses $414,344

TOTAL EXPENSES $8,926,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,329,641	$16,075,281	-0.3%
Expenses	$8,926,642	$14,416,793	-0.4%
Net Income	$2,402,999	$1,658,488	+0.4%

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

N/A

Employees

N/A

Volunteers

N/A

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
TOM BURGUM	COMMITTEE MEMBER	1.00	Director	$0	$0	$0
KIM LOVE	COMMITTEE MEMBER	1.00	Director	$0	$0	$0
KRISTA NUFRIO	COMMITTEE MEMBER	1.00	Director	$0	$0	$0
WENDY ZELOND	COMMITTEE MEMBER	1.00	Director	$0	$0	$0
N/A	TRUSTEE	1.00		$171,640	$0	$171,640

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
2024	No data	No data	No data	No data
2023	$11,329,641	$8,926,642	$279,007,608	$2,402,999
2022	$16,075,281	$14,416,793	$246,474,232	$1,658,488
2021	$26,198,583	$23,058,921	$333,299,305	$3,139,662
2020	$26,057,976	$12,419,868	$318,230,769	$13,638,108
2019	$18,241,502	$12,126,542	$279,853,476	$6,114,960

WASHINGTON GAS LIGHT COMPANY MANAGEMENT VEBA