SOUTHEAST RECYCLING DEV COUNCIL INC (EIN 202817990) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

Southeast Recycling Development Council Inc, founded in 2005, is a small nonprofit that reported $489K in total revenue in fiscal year 2018. Revenue surged 113% from the prior year, signaling strong growth momentum. The organization ran a surplus of $226K, a strong 46% operating margin.

Mission

TO PROMOTE RECYCLING THROUGH CONSERVATION, EDUCATION, AND INFORMATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $172,600

Program Service Revenue $341

Investment Income $46

Other Revenue $0

TOTAL REVENUE $172,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $195,577

Other Expenses $199,034

TOTAL EXPENSES $199,034

Year-over-Year Comparison

	2022	2021	Change
Revenue	$172,987	$127,139	+0.4%
Expenses	$199,034	$188,087	+0.1%
Net Income	$-26,047	$-60,948	-0.6%

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
WENDY WORLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL McPHERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL NEWSOME	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE VETTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JES STILL	BOARD MEMBER	1.00	Director	$0	$0	$0
JASMEET KAUR	BOARD MEMBER	1.00	Director	$0	$0	$0
BILLY JEFCOAT	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY LOGSDON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY FANNING	BOARD MEMBER	1.00	Director	$0	$0	$0
DEXTER MATTHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL COLEMAN	1ST VICE CHAIR	5.00	Officer Director	$0	$0	$0
ROBERT D BROWN	TREASURER	5.00	Officer Director	$0	$0	$0
KURT SCHMITZ	CHAIRMAN	5.00	Officer Director	$0	$0	$0
DAWN GAINES	SECRETARY	5.00	Officer Director	$0	$0	$0
JIM NORDMEYER	2ND VICE CHAIR	5.00	Officer	$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
2022	$172,987	$199,034	$155,950	$-26,047
2021	$127,139	$188,087	$540,481	$-60,948
2020	$223,210	$193,736	$581,506	$29,474
2019	$451,613	$224,355	$552,032	$227,258
2018	$488,988	$262,739	$324,774	$226,249

SOUTHEAST RECYCLING DEV COUNCIL INC