MILLWRIGHT & MACHINERY ERECTORS

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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

1900

Legal Domicile

Principal Officer

TRAVIS BECK

Phone

6516363999

Tax Period

2024-07-01 to 2025-06-30

MILLWRIGHT & MACHINERY ERECTORS, founded in 1900, is a small nonprofit that reported $365K in total revenue in fiscal year 2024. Expenses of $316K left a modest 14% surplus.

Mission

TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

Program Service Accomplishments

Program 1

TO PROMOTE AND PROTECT THE INTEREST OF OUR MEMBERSHIP, TO ENCOURAGE THE APPRENTICESHIP SYSTEM AND HIGHER STANDARD OF SKILL, TO REDUCE THE HOURS OF LABOR, TO SECURE ADEQUATE PAY FOR WORK, TO ELEVATE THE STANDARD OF OUR CRAFT, TO CULTIVATE A FEELING OF FRIENDSHIP AMOUNG MEMBERS OF THIS BROTHERHOOD, TO ASSIST OUR MEMBERS IN PROCURING EMPLOYMENT AND TO PROTECT OUR MEMBERS BY LEGAL AND PROPER MEANS AGAINST ANY INJUSTICE THAT MAY BE DONE TO THEM, AND TO IMPROVE THE MORAL, SOCIAL AND INTELLECTUAL CONDITIONS OF OUR MEMBERS AND ALL WORKING PEOPLE.

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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 $1,420

Program Service Revenue $354,224

Investment Income $41,535

Other Revenue $-32,052

TOTAL REVENUE $365,127

Expense Breakdown

Grants Paid $30,855

Salaries & Benefits $20,734

Fundraising Expenses $0

Other Expenses $228,266

TOTAL EXPENSES $315,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,127	$359,017	+0.0%
Expenses	$315,647	$424,718	-0.3%
Net Income	$49,480	$-65,701	-1.8%

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

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

$4,173

Total Directors

$9,585

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS DART	PRESIDENT	0.50	Officer Director	$898	$0	$898
DWAYNE BENSON	VICE PRESIDENT	0.50	Officer Director	$982	$0	$982
TRAVIS BECK	FINANCIAL SECRETARY	0.50	Officer Director	$1,145	$0	$1,145
MIKE SICKLER	TREASURER	0.50	Officer Director	$1,148	$0	$1,148
LUKE MEIER	RECORDING SECRETARY	0.50	Director	$1,148	$0	$1,148
KEN SCOTT	WARDEN	0.50	Director	$898	$0	$898
MARCUS RAINES	CONDUCTOR	0.50	Director	$1,065	$0	$1,065
KEVIN WERMERSKIRCHEN	CONDUCTOR	0.50	Director	$408	$0	$408
CODY ZIELLS	TRUSTEE	0.50	Director	$574	$0	$574
GARY HUDIBURGH III	TRUSTEE	0.50	Director	$417	$0	$417
JOHAN TANEM	TRUSTEE	0.50	Director	$417	$0	$417
IAN NOVAK	TRUSTEE	0.50	Director	$485	$0	$485

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	$365,127	$315,647	$962,665	$49,480
2024	$359,017	$424,718	$893,751	$-65,701
2023	$305,324	$340,426	$941,840	$-35,102
2022	$359,200	$267,695	$944,508	$91,505
2021	$389,601	$254,181	$973,027	$135,420
2020	$376,554	$402,023	$750,979	$-25,469
2019	$361,301	$335,736	$795,205	$25,565