MAC TRAILER ENTERPRISES INC VEBA (EIN 260284707) - 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

2007

Legal Domicile

Principal Officer

MICHAEL A CONNY

Phone

3308239900

Tax Period

2024-04-01 to 2025-03-31

MAC TRAILER ENTERPRISES INC VEBA, founded in 2007, is a community nonprofit in the Mutual Benefit sector that reported $9.2M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $14.7M exceeded revenue, resulting in a 60% operating deficit.

Mission

PROVIDE MEDICAL BENEFITS TO ITS PARTICIPANTS.

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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 $0

Program Service Revenue $9,015,707

Investment Income $209,450

Other Revenue $0

TOTAL REVENUE $9,225,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,268,488

Fundraising Expenses $0

Program Expenses $14,748,736

Other Expenses $526,232

TOTAL EXPENSES $14,748,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,225,157	$14,707,138	-0.4%
Expenses	$14,748,736	$13,709,521	+0.1%
Net Income	$-5,523,579	$997,617	-6.5%

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

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
MICHAEL A CONNY	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER R CONNY	SECRETARY	5.00	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	$9,225,157	$14,748,736	$1,388,015	$-5,523,579
2024	$14,707,138	$13,709,521	$7,091,053	$997,617
2023	$12,703,021	$11,473,745	$6,673,235	$1,229,276
2022	$11,763,670	$11,035,560	$4,653,376	$728,110
2021	$10,032,580	$7,942,088	$4,785,848	$2,090,492
2020	$11,734,599	$11,456,895	$3,260,385	$277,704
2019	$9,594,062	$9,543,195	$1,483,778	$50,867

MAC TRAILER ENTERPRISES INC VEBA