SOLID WASTE SERVICES INC - VEBA TRUST (EIN 202077861) - 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

2004

Legal Domicile

Principal Officer

WILLIAM F FOX JR

Phone

4843986500

Tax Period

2025-01-01 to 2025-12-31

SOLID WASTE SERVICES INC - VEBA TRUST, founded in 2004, is a community nonprofit in the Mutual Benefit sector that reported $9.5M in total revenue in fiscal year 2025. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 20% operating margin.

Mission

TO FUND BENEFIT EXPENSES.

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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 $0

Program Service Revenue $9,500,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,500,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $7,585,751

Year-over-Year Comparison

	2025	2024	Change
Revenue	$9,500,000	$6,000,000	+0.6%
Expenses	$7,585,751	$5,819,073	+0.3%
Net Income	$1,914,249	$180,927	+9.6%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM F FOX JR	TRUSTEE	1.0	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	$9,500,000	$7,585,751	$8,318,767	$1,914,249
2024	$6,000,000	$5,819,073	$6,404,518	$180,927
2023	$6,875,000	$5,025,351	$6,223,591	$1,849,649
2022	$4,500,000	$4,582,431	$4,373,942	$-82,431
2021	$4,250,000	$4,422,264	$4,456,373	$-172,264
2020	$4,375,000	$4,574,045	$4,628,637	$-199,045
2019	$4,725,000	$4,947,173	$4,827,682	$-222,173
2018	$5,966,000	$5,273,283	$5,049,855	$692,717

SOLID WASTE SERVICES INC - VEBA TRUST