VIGILANT (EIN 930496390) - 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

1960

Legal Domicile

Principal Officer

DEREK GLOS

Phone

5036201710

Tax Period

2025-01-01 to 2025-12-31

VIGILANT, founded in 1960, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2025. Expenses of $6.1M left a modest 6% surplus.

Mission

TO PROMOTE THE WESTERN U.S. MANUFACTURING INDUSTRY BY ASSISTING ITS MEMBERS IN PROVIDING SAFE, FULFILLING, LEGALLY COMPLIANT AND PRODUCTIVE WORK ENVIRONMENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,237,094

Program Service Revenue $0

Investment Income $210,014

Other Revenue $1,067,131

TOTAL REVENUE $6,514,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,989,473

Fundraising Expenses $0

Program Expenses $6,115,762

Other Expenses $3,126,289

TOTAL EXPENSES $6,115,762

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,514,239	$6,341,088	+0.0%
Expenses	$6,115,762	$5,972,132	+0.0%
Net Income	$398,477	$368,956	+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

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

$811,779

Total Directors

$811,779

Key Employees

$1,041,723

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BJ LOUWS	DIRECTOR, VICE-CHAIR	2.00	Director	$0	$0	$0
MARSHA DEE	DIRECTOR, SECRETARY	2.00	Director	$0	$0	$0
SCOTT VIPOND	DIRECTOR	1.00	Director	$0	$0	$0
DEREK GLOS	PRESIDENT, DESIGNATED DIRE	21.00	Officer Director	$376,509	$94,620	$811,779
RYAN AYRES	DIRECTOR, CHAIRMAN	2.00	Director	$0	$0	$0
DONALD SCHWABE	DIRECTOR	1.00	Director	$0	$0	$0
RODGER GLOS	CHIEF ADVISOR	7.00	Key Emp	$110,327	$124,815	$492,571
BRANDON DION	CFO	25.00	Key Emp	$291,572	$78,874	$549,152
DAN BEATY	VP, WORKERS COMPENSATION	3.00	Highest	$21,459	$68,538	$370,780
LINDA O'NEILL	VP, STRATEGIC SERVICES	16.00	Highest	$115,061	$59,278	$351,312
DIANE BUISMAN	VP, MEMBER SERVICE	7.00	Highest	$48,818	$29,511	$170,906
BRYON BAILEY	SENIOR DIRECTOR, WORKERS C	10.00	Highest	$51,340	$19,567	$221,694
KAILAH CONE	VP, SUPPORT SERVICES	30.00	Highest	$171,164	$30,677	$258,895

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	$6,514,239	$6,115,762	$15,273,763	$398,477
2024	$6,341,088	$5,972,132	$14,465,992	$368,956
2023	$6,015,311	$5,430,866	$14,054,576	$584,445
2022	$5,776,682	$5,457,455	$12,840,188	$319,227
2021	$5,892,998	$5,090,155	$13,308,982	$802,843
2020	$5,284,021	$5,215,547	$12,333,745	$68,474
2019	$5,383,490	$4,659,559	$12,390,775	$723,931
2018	$5,236,468	$4,558,930	$11,372,139	$677,538

VIGILANT