ATHENS HOCKING COUNTY RECYCLING (EIN 311227251) - 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

BRUCE UNDERWOOD

Tax Period

2023-01-01 to 2023-12-31

ATHENS HOCKING COUNTY RECYCLING, founded in 1992, is a community nonprofit in the Environment sector that reported $5.5M in total revenue in fiscal year 2023.

Mission

RECYCLING-THE COLLECTION, PROCESSING AND REMANUFACTURING OF RECYCLABLE MATERIALS BENEFITS OUR IMMEDIATE CUSTOMERS AND THE NATION IN GENERAL IN TWO WAYS: IT REDUCES THE AMOUNT OF MATERIALS DEPOSITED IN LOCAL LANDFILLS AND ALSO HELPS REDUCE THE DRAIN ON OUR NATURAL RESOURCES.

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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 $83,000

Program Service Revenue $5,190,610

Investment Income $1,592

Other Revenue $195,130

TOTAL REVENUE $5,470,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,453,818

Fundraising Expenses $0

Program Expenses $4,986,169

Other Expenses $2,987,239

TOTAL EXPENSES $5,441,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,470,332	$5,255,132	+0.0%
Expenses	$5,441,057	$5,450,440	0.0%
Net Income	$29,275	$-195,308	-1.1%

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

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

$144,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE UNDERWOOD	EXECUTIVE DIRECTOR	40.00	Officer	$92,360	$0	$92,360
TINA BALL	OFFICE MANAGER	40.00	Officer	$51,770	$0	$51,770
ALLEN FREDERICK	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MARIA GALINTI	ASST TREASURER	5.00	Officer	$0	$0	$0
JENNA BALAZS	SECRETARY	5.00	Officer	$0	$0	$0
ANDY VOGT	PRESIDENT	5.00	Officer	$0	$0	$0
ANDREA JONES	ASST SECRETARY	5.00	Officer	$0	$0	$0
JIM RAEDER	TREASURER	5.00	Officer	$0	$0	$0
RICK WALLER	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$5,470,332	$5,441,057	$6,515,829	$29,275
2022	$5,255,132	$5,450,440	$6,701,112	$-195,308
2021	$4,851,164	$4,719,687	$6,739,036	$131,477
2020	$4,488,943	$3,758,866	$6,099,668	$730,077
2019	$3,518,964	$3,384,082	$3,998,923	$134,882
2019	$3,529,501	$3,424,709	$5,371,620	$104,792
2018	$3,310,217	$3,299,877	$3,727,911	$10,340

ATHENS HOCKING COUNTY RECYCLING