NEW YORK STATE ASSOCIATION FOR SOLID WASTE MANAGEMENT INC (EIN 222957353) - 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

1992

Legal Domicile

Principal Officer

SUSAN MCINTYRE

Phone

6073164259

Tax Period

2024-01-01 to 2024-12-31

NEW YORK STATE ASSOCIATION FOR SOLID WASTE MANAGEMENT INC, founded in 1992, is a small nonprofit that reported $121K in total revenue in fiscal year 2024. Net assets of $442K represent 44 months of operating reserves.

Mission

TO STUDY, DISCUSS AND RECOMMEND IDEAS TO PROMOTE MORE EFFICENT MANAGEMENT OF SOLID WASTE IN THE STATE OF NEW YORK.

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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 $17,530

Program Service Revenue $77,384

Investment Income $24,695

Other Revenue $1,825

TOTAL REVENUE $121,434

Expense Breakdown

Grants Paid $16,000

Salaries & Benefits $43,792

Fundraising Expenses $0

Other Expenses $64,336

TOTAL EXPENSES $124,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,434	$126,033	0.0%
Expenses	$124,128	$116,654	+0.1%
Net Income	$-2,694	$9,379	-1.3%

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

$43,792

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY BOUCHARD	EXECUTIVE DIRECTOR	10.00	Director	$27,125	$0	$27,125
SUSAN MCINTYRE	TREASURER	5.00	Officer	$0	$0	$0
JOSH OLBRYS	VICE PRESIENT	5.00	Officer	$0	$0	$0
DAVID RHODES	PRESIDENT	5.00	Officer	$0	$0	$0
TYSON ROBB	SECRETARY	5.00	Officer	$0	$0	$0
EMILY SIMMONS	EXECUTIVE DIRECTOR	10.00	Director	$16,667	$0	$16,667

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	$121,434	$124,128	$445,158	$-2,694
2023	$126,033	$116,654	$440,226	$9,379
2022	$104,012	$97,945	$430,527	$6,067
2021	$41,347	$68,221	$470,821	$-26,874
2020	$40,684	$83,665	$479,293	$-42,981
2019	$101,804	$100,950	$506,188	$854
2018	$83,027	$100,830	$486,435	$-17,803

NEW YORK STATE ASSOCIATION FOR SOLID WASTE MANAGEMENT INC