NORTHEAST RECYCLING COUNCIL INC (EIN 030367144) - 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

2000

Legal Domicile

Principal Officer

MEGAN SCHULZ-FONTES

Phone

8022543636

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST RECYCLING COUNCIL INC, founded in 2000, is a small nonprofit in the Environment sector that reported $645K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $711K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDING INFO., EDUC. & RESEARCH ON THE BENEFITS OF RECYCLING & SUSTAINABLE MATERIALS MGMT.

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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 $402,448

Program Service Revenue $217,610

Investment Income $22,211

Other Revenue $2,263

TOTAL REVENUE $644,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,337

Fundraising Expenses $0

Program Expenses $501,675

Other Expenses $379,625

TOTAL EXPENSES $710,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$644,532	$764,585	-0.2%
Expenses	$710,962	$852,313	-0.2%
Net Income	$-66,430	$-87,728	-0.2%

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

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

$94,659

Total Directors

$94,659

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGANSCHULZ-FONTES	EXECUTIVE DIRECTOR & SECRETARY	40.00	Officer Director	$94,659	$0	$94,659
ERIN JENSEN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BRADLEY BAKER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CHRIS NELSON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BROOKE NASH	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BRIAN BENESKI	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JARED RHODES	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JEFFREY BEDNAR	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
GARYFEINLAND	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
RESA DIMINO	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CHIP FOLEY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JEN HEATON-JONES	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CHAZ MILLER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MICHAEL NORK	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSH KELLY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RICK WATSON	TREASURER	2.00	Officer 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
2025	$644,532	$710,962	$1,127,096	$-66,430
2024	$764,585	$852,313	$1,090,313	$-87,728
2023	$646,161	$699,287	$1,178,774	$-53,126
2022	$752,513	$731,970	$1,228,216	$20,543
2021	$754,846	$621,178	$1,206,462	$133,668
2020	$714,490	$698,006	$1,073,369	$16,484
2019	$919,752	$788,417	$1,061,498	$131,335

NORTHEAST RECYCLING COUNCIL INC