Vehicle Maintenance Management Con… - Form 990 Financial Data

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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

2018

Legal Domicile

Principal Officer

John Lightner

Phone

5092809172

Tax Period

2022-01-01 to 2022-12-31

Vehicle Maintenance Management Conference, founded in 2018, is a micro nonprofit in the Employment sector that reported $2K in total revenue in fiscal year 2022. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $41K exceeded revenue, resulting in a 1541% operating deficit.

Mission

The sharing of knowledge focused on information that impacts daily maintenance operations and fleet management, in a hands-on environment, from the knowledge of the industry leaders.

Program Service Accomplishments

Program 1

The entity organizes an annual conference that educates and promotes improvements and enhancements to the skills of technicians responsible for the maintenance and performance of vehicles and...

The entity organizes an annual conference that educates and promotes improvements and enhancements to the skills of technicians responsible for the maintenance and performance of vehicles and equipment. This conference also provides learning opportunities for supervisors, administrators, materials and fleet managers that address crucial fleet management topics.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,475

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $40,613

TOTAL EXPENSES $40,613

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,475	$4,126	-0.4%
Expenses	$40,613	$1,071	+36.9%
Net Income	$-38,138	$3,055	-13.5%

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
John Lightner	Chairman	5.00	Officer Director	$0	$0	$0
George Schillinger	Past Chairman	5.00	Officer Director	$0	$0	$0
Suzy Thomas	Vice Chairman	5.00	Officer Director	$0	$0	$0
Jeremy Gordon	Secretary	5.00	Officer Director	$0	$0	$0
Jerry Baarson	Trustee	1.00	Director	$0	$0	$0
Nate Berger	Trustee	1.00	Director	$0	$0	$0
Dan Brand	Trustee	1.00	Director	$0	$0	$0
John Breland	Trustee	1.00	Director	$0	$0	$0
Chris Brooks	Trustee	1.00	Director	$0	$0	$0
Lester Candee	Trustee	1.00	Director	$0	$0	$0
Walt Commans	Trustee	1.00	Director	$0	$0	$0
Bill DeRousse	Trustee	1.00	Director	$0	$0	$0
Jim Ellis	Trustee	1.00	Director	$0	$0	$0
Chad Elmore	Trustee	1.00	Director	$0	$0	$0
Joe Faist	Trustee	1.00	Director	$0	$0	$0
Robert Foote	Trustee	1.00	Director	$0	$0	$0
Bill Giunta	Trustee	1.00	Director	$0	$0	$0
Scott Green	Trustee	1.00	Director	$0	$0	$0
Joseph Higgins	Trustee	1.00	Director	$0	$0	$0
Mark Houghton	Trustee	1.00	Director	$0	$0	$0
Ron Kahler	Trustee	1.00	Director	$0	$0	$0
Russ Kaleese	Trustee	1.00	Director	$0	$0	$0
Jon Losey	Trustee	1.00	Director	$0	$0	$0
Kirby McFarland	Trustee	1.00	Director	$0	$0	$0
Ken Pagel	Trustee	1.00	Director	$0	$0	$0
John Ross-Bush	Trustee	1.00	Director	$0	$0	$0
Ed Schaplow	Trustee	1.00	Director	$0	$0	$0
Jason Bailey	Trustee	1.00	Director	$0	$0	$0
Mark Velez	Trustee	1.00	Director	$0	$0	$0
Dave Walters	Trustee	1.00	Director	$0	$0	$0
Jeff Evans	Trustee	1.00	Director	$0	$0	$0
Steve Hardin	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
2022	$2,475	$40,613	No data	$-38,138
2021	$4,126	$1,071	$98,876	$3,055
2020	No data	$4,401	$95,819	No data
2019	$83,941	$78,588	$55,566	$5,353

Vehicle Maintenance Management Conference