VIGILANT MANUFACTURERS TRUST (EIN 466931251) - 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

2013

Legal Domicile

Principal Officer

RODGER GLOS

Phone

2068592600

Tax Period

2023-10-01 to 2024-09-30

VIGILANT MANUFACTURERS TRUST, founded in 2013, is a mid-sized nonprofit in the Mutual Benefit sector that reported $22.9M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE QUALIFIED HEALTH AND WELFARE BENEFITS THROUGH GROUP INSURANCE ARRANGEMENTS.

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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 $22,888,039

Investment Income $23,329

Other Revenue $11,732

TOTAL REVENUE $22,923,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,549,003

TOTAL EXPENSES $22,769,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,923,100	$24,213,126	-0.1%
Expenses	$22,769,390	$24,046,989	-0.1%
Net Income	$153,710	$166,137	-0.1%

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
RODGER GLOS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SHANNON TERRELL	TRUSTEE	1.00	Director	$0	$0	$0
JOE BEERS	TRUSTEE	1.00	Director	$0	$0	$0
KEN FRANKEL	TRUSTEE	1.00	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
2024	$22,923,100	$22,769,390	$1,965,523	$153,710
2023	$24,213,126	$24,046,989	$1,832,511	$166,137
2022	$26,540,015	$26,384,817	$1,800,937	$155,198
2021	$24,629,298	$24,478,490	$1,675,543	$150,808
2020	$23,402,742	$23,230,319	$1,363,691	$172,423
2019	$23,682,221	$23,491,574	$1,410,915	$190,647

VIGILANT MANUFACTURERS TRUST