California Resource Recovery Association (EIN 237197715) - 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

1972

Legal Domicile

Principal Officer

Tracie Onstad Bills

Phone

9164412772

Tax Period

2023-01-01 to 2023-12-31

California Resource Recovery Association, founded in 1972, is a small nonprofit in the Environment sector that reported $958K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $815K left a modest 15% surplus.

Mission

Our mission is to provide our members with resources to advance local, regional and statewide waste reduction efforts which result in critical environmental and climate protection outcomes.

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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 $0

Program Service Revenue $913,184

Investment Income $2,470

Other Revenue $41,907

TOTAL REVENUE $957,561

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $187,058

Fundraising Expenses $0

Program Expenses $733,287

Other Expenses $626,046

TOTAL EXPENSES $814,604

Year-over-Year Comparison

	2023	2022	Change
Revenue	$957,561	$788,149	+0.2%
Expenses	$814,604	$662,042	+0.2%
Net Income	$142,957	$126,107	+0.1%

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

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

$72,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracie Onstad Bills	Executive Dir.	15.00	Officer	$72,000	$0	$72,000
Manuel Medrano	Director	2.00	Director	$0	$0	$0
Wanda Redic	Secretary	2.00	Officer Director	$0	$0	$0
Linnea Whitney Skierski	Director	2.00	Director	$0	$0	$0
Avecita Jones	Director	2.00	Director	$0	$0	$0
Judy Erlandson	Treasurer	2.00	Officer Director	$0	$0	$0
Laura McKaughan	President	2.00	Officer Director	$0	$0	$0
Jerame Renteria	Director	2.00	Director	$0	$0	$0
Doug Kobold	Vice President	2.00	Officer Director	$0	$0	$0
Rachel Adell	Director	2.00	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	No data	No data	No data	No data
2023	$957,561	$814,604	$759,377	$142,957
2022	$788,149	$662,042	$620,228	$126,107
2021	$467,521	$377,819	$503,737	$89,702
2020	$440,504	$347,256	$417,637	$93,248
2019	$636,433	$525,281	$319,476	$111,152
2019	$636,433	$525,281	$319,476	$111,152
2018	$587,255	$546,143	$211,832	$41,112

California Resource Recovery Association