VAPOR TECHNOLOGY ASSOCIATION (EIN 474938352) - 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

2015

Legal Domicile

Principal Officer

CHARLES MELANDER

Phone

7169484186

Tax Period

2023-01-01 to 2023-12-31

VAPOR TECHNOLOGY ASSOCIATION, founded in 2015, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 241% from the prior year, signaling strong growth momentum. The organization ran a surplus of $761K, a strong 27% operating margin.

Mission

TO PROMOTE, ADVOCATE FOR, AND ADVANCE THE INTERESTS OF MANUFACTURERS, WHOLESALERS, DISTRIBUTORS, RETAILERS, SUPPLIERS, AND OTHER COMPANIES IN THE ELECTRONIC CIGARETTE AND VAPOR PRODUCTS INDUSTRY.

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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 $2,040,000

Program Service Revenue $791,325

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,831,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,471,442

Other Expenses $2,069,958

TOTAL EXPENSES $2,069,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,831,325	$830,394	+2.4%
Expenses	$2,069,958	$626,051	+2.3%
Net Income	$761,367	$204,343	+2.7%

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

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
DAVID JOHNSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
JON GLAUSER	SECRETARY	4.00	Officer Director	$0	$0	$0
CHARLES MELANDER	TREASURER	4.00	Officer Director	$0	$0	$0
EVE WANG	BOARD MEMBER	4.00	Director	$0	$0	$0
STACEY HAMILTON	BOARD MEMBER	4.00	Director	$0	$0	$0
JOHN PAUL WILLET	BOARD MEMBER	4.00	Director	$0	$0	$0
ED KIRAKOSYAN	BOARD MEMBER	4.00	Director	$0	$0	$0
KENNY SY	BOARD MEMBER	4.00	Director	$0	$0	$0
GEOFF HABICHT	BOARD MEMBER	4.00	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	No data	No data	No data	No data
2023	$2,831,325	$2,069,958	$1,178,191	$761,367
2022	$830,394	$626,051	$416,824	$204,343
2021	$516,874	$504,710	$212,481	$12,164
2020	$2,909,331	$4,663,263	$200,317	$-1,753,932
2019	$7,377,997	$6,527,213	$1,954,249	$850,784
2018	$2,785,309	$1,693,192	$1,103,465	$1,092,117

VAPOR TECHNOLOGY ASSOCIATION