BLUE STAR RECYCLERS (EIN 275071916) - 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

2011

Legal Domicile

Principal Officer

SAMUEL MORRIS

Phone

7193009571

Tax Period

2023-01-01 to 2023-12-31

BLUE STAR RECYCLERS, founded in 2011, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023.

Mission

THE PRIMARY MISSION OF BLUE STAR RECYCLERS IS TO ETHICALLY RECYCLE ELECTRONICS AS A WAY TO CREATE LOCAL JOBS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.

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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 $272,732

Program Service Revenue $1,690,007

Investment Income $4,802

Other Revenue $-644,354

TOTAL REVENUE $1,323,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,061

Fundraising Expenses $2,487

Program Expenses $1,259,168

Other Expenses $953,194

TOTAL EXPENSES $1,379,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,323,187	$1,385,539	0.0%
Expenses	$1,379,255	$1,506,997	-0.1%
Net Income	$-56,068	$-121,458	-0.5%

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

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

$243,065

Total Directors

$243,065

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL FAGNANT	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM MORRIS	FOUNDER	40.00	Officer Director	$103,236	$14,367	$117,603
ADAM MELNICK	CO-CHAIR	1.00	Director	$0	$0	$0
GARRETT MAYBERRY	CHAIR	1.00	Officer Director	$0	$0	$0
SAMUEL MORRIS	CEO	40.00	Officer Director	$110,741	$14,721	$125,462
HUNTER ELSPAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK HOBLITZELL	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY BURNS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN MORRIS	TREASURER/SECRETARY	1.00	Officer 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	$1,323,187	$1,379,255	$1,447,895	$-56,068
2022	$1,385,539	$1,506,997	$1,445,529	$-121,458
2021	$1,376,370	$1,463,984	$918,263	$-87,614
2020	$1,630,443	$1,420,411	$1,045,168	$210,032
2019	$1,403,234	$1,186,639	$748,358	$216,595
2018	$1,026,773	$1,005,432	$590,812	$21,341

BLUE STAR RECYCLERS