Southeast Kansas Recycling INC (EIN 200248752) - 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

Principal Officer

James Triplett

Tax Period

2023-01-01 to 2023-12-31

Southeast Kansas Recycling INC, founded in 2003, is a small nonprofit in the Environment sector that reported $266K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $347K exceeded revenue, resulting in a 30% operating deficit.

Mission

Collect recylable materials from the local community and ship the materials to various locations for recycling.

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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 (2023)

Revenue Breakdown

Contributions & Grants $43,794

Program Service Revenue $222,679

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,728

Fundraising Expenses $10,082

Program Expenses $283,201

Other Expenses $149,065

TOTAL EXPENSES $346,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,473	$304,883	-0.1%
Expenses	$346,793	$326,089	+0.1%
Net Income	$-80,320	$-21,206	+2.8%

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

Total Directors

Key Employees

$35,881

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Casandra Steinbrook	Operations Manager	Key Emp	$31,512	$0	$31,512
Jerry Babcock	Former Operations Mananger	Key Emp	$4,369	$0	$4,369
Tausha Ritz	Director	Director	$0	$0	$0
Stephen Hight	Director	Director	$0	$0	$0
Sara Henry	Director	Director	$0	$0	$0
Andrew Ouellette	Director	Director	$0	$0	$0
Janette Mauk	MembershipPublicity	Director	$0	$0	$0
Jan Hula	Former Director	Director	$0	$0	$0
James Triplett	President	Officer Director	$0	$0	$0
Gene Vogler	Treasurer	Officer Director	$0	$0	$0
Roz Mosier	Former Secretary	Officer Director	$0	$0	$0
Nancy Scott	Incoming Secretary	Officer Director	$0	$0	$0
Jeremy Johnson	Incoming President	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
2024	No data	No data	No data	No data
2023	$266,473	$346,793	$404,955	$-80,320
2022	$304,883	$326,089	$417,812	$-21,206
2021	$400,697	$291,701	$444,743	$108,996
2020	$267,007	$240,675	$430,738	$26,332

Southeast Kansas Recycling INC