VECTOR INDUSTRIES INC (EIN 540853760) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

ROB WADE

Phone

5409438444

Tax Period

2023-01-01 to 2023-12-31

VECTOR INDUSTRIES INC, founded in 1969, is a community nonprofit in the Employment sector that reported $1.8M in total revenue in fiscal year 2018. Expenses of $1.7M left a modest 4% surplus.

Mission

TO PROVIDE EMPLOYEE PRIDE, PURPOSE AND A PAYCHECK FOR PEOPLE WITH DIVERSE ABILITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $30,548

Program Service Revenue $1,190,525

Investment Income $1,354

Other Revenue $66,944

TOTAL REVENUE $1,289,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,109,843

Fundraising Expenses $0

Program Expenses $1,302,787

Other Expenses $443,484

TOTAL EXPENSES $1,553,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,289,371	$2,362,898	-0.5%
Expenses	$1,553,327	$2,139,668	-0.3%
Net Income	$-263,956	$223,230	-2.2%

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

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

$122,621

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE JOHNSTON	CEO	40.00	Officer	$120,746	$1,875	$122,621
WENDELL COLEMAN	Director	1.00	Director	$0	$0	$0
RICHARD BALDWIN	Vice Chair	1.00	Officer Director	$0	$0	$0
KODI FRYE	Director	1.00	Director	$0	$0	$0
ROB WADE	CHAIR	1.00	Officer Director	$0	$0	$0
TYLER HOFFMAN	Treasurer	1.00	Director	$0	$0	$0
BILL HAUSRATH	Director	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	No data	No data	No data	No data
2023	$1,289,371	$1,553,327	$728,219	$-263,956
2022	$2,362,898	$2,139,668	$1,005,222	$223,230
2021	$2,566,054	$2,159,182	$1,292,662	$406,872
2020	$1,783,942	$1,682,805	$867,170	$101,137
2019	$1,798,024	$1,777,582	$812,194	$20,442
2018	$1,773,985	$1,698,589	$714,426	$75,396

VECTOR INDUSTRIES INC