ASSOCIATION OF STATE & TERRITORIAL SOLID WASTE MANAGEMENT OFFICIALS INC (EIN 237446280) - 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

1974

Legal Domicile

Principal Officer

DANIA RODRIGUEZ

Phone

2026401060

Tax Period

2023-10-01 to 2024-09-30

ASSOCIATION OF STATE & TERRITORIAL SOLID WASTE MANAGEMENT OFFICIALS INC, founded in 1974, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 6% surplus.

Mission

TO ENHANCE AND PROMOTE EFFECTIVE STATE/TERRITORIAL WASTE/MATERIALS MANAGEMENT PROGRAMS.

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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 $2,103,605

Program Service Revenue $645,622

Investment Income $192,363

Other Revenue $0

TOTAL REVENUE $2,941,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $981,080

Fundraising Expenses $0

Other Expenses $1,790,800

TOTAL EXPENSES $2,771,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,941,590	$2,676,862	+0.1%
Expenses	$2,771,880	$2,488,047	+0.1%
Net Income	$169,710	$188,815	-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

$252,206

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY BRITTAIN	PRESIDENT	8.00	Officer Director	$0	$0	$0
MILLIE GARCIA-SERRANO	PAST-PRESIDENT	10.00	Officer Director	$0	$0	$0
SUZANNE ENGELS	VICE-PRESIDENT	8.00	Officer Director	$0	$0	$0
APRIL WEBB	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
GABRIELLE FRIGON	BOARD REPRESENTATIVE	2.00	Director	$0	$0	$0
WILMARIE RIVERA OTERO	BOARD REPRESENTATIVE	2.00	Director	$0	$0	$0
ALI TARQUINO-MORRIS	BOARD REPRESENTATIVE	2.00	Director	$0	$0	$0
HOLLY NELSON	BOARD REPRESENTATIVE	2.00	Director	$0	$0	$0
CHRISTINE SIEGER	BOARD REPRESENTATIVE	2.00	Director	$0	$0	$0
YOLUNDA RIGHTEOUS	BOARD REPRESENTATIVE	2.00	Director	$0	$0	$0
RUBEN ZAMARRIPA	BOARD REPRESENTATIVE	2.00	Director	$0	$0	$0
CHUCK HYATT	BOARD REPRESENTATIVE	2.00	Director	$0	$0	$0
LENE ICHINOTSUBU	BOARD REPRESENTATIVE	2.00	Director	$0	$0	$0
JACLYN PALERMO	BOARD REPRESENTATIVE	2.00	Director	$0	$0	$0
DANIA RODRIGUEZ	EXECUTIVE DIRECTOR	40.00	Officer	$220,810	$31,396	$252,206
KERRY CALLAHAN	SENIOR PROGRAM MANAGER	40.00	Highest	$118,509	$18,277	$136,786

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	$2,941,590	$2,771,880	$4,963,971	$169,710
2023	$2,676,862	$2,488,047	$4,711,639	$188,815
2022	$2,292,510	$2,234,098	$4,366,653	$58,412
2021	$1,477,814	$1,125,213	$3,392,647	$352,601
2020	$1,662,797	$1,426,806	$2,902,469	$235,991
2019	$2,033,518	$1,921,806	$2,781,116	$111,712
2018	$1,893,456	$1,811,576	$2,594,027	$81,880

ASSOCIATION OF STATE & TERRITORIAL SOLID WASTE MANAGEMENT OFFICIALS INC