NATIONAL RECYCLING COALITION INC

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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

1978

Legal Domicile

Principal Officer

CHARLES KAMENIDES

Phone

3039078609

Tax Period

2024-01-01 to 2024-12-31

NATIONAL RECYCLING COALITION INC, founded in 1978, is a micro nonprofit in the Environment sector that reported $85K in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 45% operating margin.

Mission

THE MISSION OF THE NATIONAL RECYCLING COALITION IS TO SERVE ITS MEMBERS BY DEVELOPING AND SHARING BEST PRACTICES AND POLICIES THAT SUPPORT SUSTAINABLE MATERIALS MANAGEMENT AND THE TRANSFORMATION TO A CIRCULAR ECONOMY.

Program Service Accomplishments

Program 1

Expenses: $20,587 Revenue: $35,973

TO PROMOTE SUSTAINABLE ECONOMIES THROUGH SOUND MANAGEMENT PRACTICES FOR RAW MATERIALS IN THE UNITED STATES. THIS GOAL IS ACHIEVED BY VIA EDUCATIONAL FORUMS AND SERVICING MEMBERS.

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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 $21,797

Program Service Revenue $35,973

Investment Income $27,265

Other Revenue $0

TOTAL REVENUE $85,035

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $5,200

Program Expenses $20,587

Other Expenses $43,745

TOTAL EXPENSES $46,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,035	$40,187	+1.1%
Expenses	$46,745	$65,659	-0.3%
Net Income	$38,290	$-25,472	-2.5%

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

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
LESLIE LUKACS	PRESIDENT	10.00	Officer Director	$0	$0	$0
STEVEN BANTILLO	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CHARLIE KAMENIDES	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARTA KEANE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RICK ANTHONY	CHAIR	5.00	Officer Director	$0	$0	$0
LISA MCDANIEL	SECRETARY	5.00	Officer Director	$0	$0	$0
MARTIE SOLOMON	TREASURER	10.00	Officer Director	$0	$0	$0
KEIMA BORSUAH	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA BRADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE CARIELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY DRAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMANY HEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINE KUBAT	BOARD MEMBER	1.00	Director	$0	$0	$0
GENA MCKINLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIALYCE PEDERSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTONIO RIOS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY ROSENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE ADRIAN	AT-LARGE	3.00	Director	$0	$0	$0
ANN GIBBS	AT-LARGE	3.00	Director	$0	$0	$0
MARY MCCLELLAN	AT-LARGE	5.00	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	$85,035	$46,745	$540,054	$38,290
2021	$91,558	$77,029	$536,798	$14,529