Abatement Workers National Vacation Fund (EIN 383504678) - 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

1999

Legal Domicile

Principal Officer

Robert D Ripple

Phone

2488139800

Tax Period

2024-06-01 to 2025-05-31

Abatement Workers National Vacation Fund, founded in 1999, is a community nonprofit in the Mutual Benefit sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $1.3M left a modest 5% surplus.

Mission

Collect and distribute members vacation withholding

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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 $1,416,351

Investment Income $3,484

Other Revenue $99

TOTAL REVENUE $1,419,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,346,403

Other Expenses $39,737

TOTAL EXPENSES $1,346,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,419,934	$1,588,405	-0.1%
Expenses	$1,346,403	$1,593,416	-0.2%
Net Income	$73,531	$-5,011	-15.7%

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

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 Dyl	Trustee	40.00	Director	$0	$0	$0
Neil Stamp	Trustee	40.00	Director	$0	$0	$0
Robert Ripple	Trustee	40.00	Director	$0	$0	$0
Owen Thornton	Trustee	40.00	Director	$0	$0	$0
Kevin Meagher	Trustee	40.00	Director	$0	$0	$0
Wade Edwards	Trustee	40.00	Director	$0	$0	$0
Shawn Holeman	Trustee	40.00	Director	$0	$0	$0
Michael Berg	Trustee	40.00	Director	$0	$0	$0
Forrest Russell	Alternate Trustee	40.00	Director	$0	$0	$0
George Lesko	Alternate Trustee	40.00	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	$1,419,934	$1,346,403	$265,511	$73,531
2024	$1,588,405	$1,593,416	$308,526	$-5,011
2023	$1,764,734	$1,745,088	$313,537	$19,646
2022	$1,606,335	$1,496,005	$293,891	$110,330
2021	$1,471,159	$1,506,123	$183,561	$-34,964
2020	$1,867,082	$2,003,442	$218,525	$-136,360
2019	$2,285,204	$2,261,564	$354,885	$23,640
2018	$1,917,650	$1,907,748	$331,245	$9,902

Abatement Workers National Vacation Fund