MANUFACTURER'S EDGE (EIN 202265183) - Form 990 Financial Analysis & Trantor Score

🔒

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

2004

Legal Domicile

Principal Officer

GLENN PLAGENS

Phone

3035924087

Tax Period

2023-07-01 to 2024-06-30

MANUFACTURER'S EDGE, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

MANUFACTURER'S EDGE IS A STATE-WIDE MANUFACTURING ASSISTANCE CENTER DEDICATED TO HELPING BOOST THE COMPETITIVENESS OF COLORADO'S MANUFACTURERS, AND TO SUPPORT COLORADO'S ECONOMIC DEVELOPMENT IN A COLLABORATIVE FORUM.

🔒

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 $2,607,139

Program Service Revenue $994,815

Investment Income $0

Other Revenue $1,221

TOTAL REVENUE $3,603,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,864,431

Fundraising Expenses $0

Program Expenses $2,277,431

Other Expenses $1,699,314

TOTAL EXPENSES $3,563,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,603,175	$2,843,612	+0.3%
Expenses	$3,563,745	$3,073,911	+0.2%
Net Income	$39,430	$-230,299	-1.2%

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

$209,087

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLI BRUNSWICK	CHAIR	1.00	Officer Director	$0	$0	$0
WAYNE ANDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
THOM MANDL	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS BUGNITZ	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SNEDDON	DIRECTOR	1.00	Director	$0	$0	$0
MARY STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
JANSEN TIDMORE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SANDSTRUM	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA WILBUR	DIRECTOR	1.00	Director	$0	$0	$0
JAY DOKTAR	DIRECTOR	1.00	Director	$0	$0	$0
KATHAY RENNELS	EX OFFICIO	1.00	Director	$0	$0	$0
JESSICA JESSEN	EX OFFICIO	1.00	Director	$0	$0	$0
TIM HEATON	EX OFFICIO	1.00	Director	$0	$0	$0
GLENN PLAGENS	CEO	40.00	Officer	$199,906	$9,181	$209,087
JENNIFER HAGAN-DIER	VP/COO	40.00	Highest	$170,595	$7,907	$178,502
ROB NEWBOLD	VP CLIENT SU	40.00	Highest	$131,843	$6,109	$137,952
MICHELLE GRIFFITH	DIRECTOR OPS	40.00	Highest	$106,469	$4,976	$111,445

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	$3,603,175	$3,563,745	$284,532	$39,430
2023	$2,843,612	$3,073,911	$187,424	$-230,299
2022	$3,495,758	$3,872,853	$381,926	$-377,095
2021	$3,536,775	$3,383,578	$1,119,961	$153,197
2020	$3,114,928	$3,689,624	$940,712	$-574,696
2019	$4,875,363	$4,200,746	$1,431,915	$674,617
2018	$2,820,915	$3,131,972	$685,595	$-311,057

MANUFACTURER'S EDGE