Methow Recycles (EIN 010741195) - 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

2003

Legal Domicile

Phone

5099970520

Tax Period

2024-01-01 to 2024-12-31

Methow Recycles, founded in 2003, is a small nonprofit in the Environment sector that reported $292K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $348K exceeded revenue, resulting in a 19% operating deficit.

Mission

To inspire and facilitate resource conservation through recycling, waste prevention and materials reuse in rural Washington.

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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 (2024)

Revenue Breakdown

Contributions & Grants $125,595

Program Service Revenue $163,337

Investment Income $3,277

Other Revenue $-247

TOTAL REVENUE $291,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,692

Fundraising Expenses $25,675

Program Expenses $249,130

Other Expenses $139,716

TOTAL EXPENSES $348,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,962	$351,228	-0.2%
Expenses	$348,408	$381,703	-0.1%
Net Income	$-56,446	$-30,475	+0.9%

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

100

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

$29,913

Total Directors

$54,430

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Liz Blackman	Executive Director	37.00	Officer Director	$29,913	$0	$29,913
Sarah Lightner	Former Executive Director	37.00	Director	$24,517	$0	$24,517
Casey Bouchard	Director	4.00	Director	$0	$0	$0
Missy LeDuc	Director	1.00	Director	$0	$0	$0
Barb Schneider	Secretary	4.00	Officer Director	$0	$0	$0
Gwen Vernon	Chair	2.00	Officer Director	$0	$0	$0
Kate Wynne	Director	1.00	Director	$0	$0	$0
Nancy Milsteadt	Treasurer	4.00	Officer Director	$0	$0	$0
Kristi Skanderup	Director	2.00	Director	$0	$0	$0
Jim Clement	Director	1.00	Director	$0	$0	$0
Shirlee Evans	Director	4.00	Director	$0	$0	$0
Marc Ryan	Director	1.00	Director	$0	$0	$0
Susan Ernsdorf	Director	1.00	Director	$0	$0	$0
David Hutchinson	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	$291,962	$348,408	$266,925	$-56,446
2023	$351,228	$381,703	$324,104	$-30,475
2022	$349,221	$390,562	$353,450	$-41,341
2021	$383,421	$377,193	$414,848	$6,228
2020	$398,470	$298,675	$491,803	$99,795
2019	$240,349	$230,796	$291,989	$9,553
2018	$233,799	$204,584	$269,508	$29,215

Methow Recycles