NATIONAL WASTE AND RECYCLING ASSOCIATION (EIN 366161231) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

MICHAEL E HOFFMAN

Phone

2022444700

Tax Period

2023-01-01 to 2023-12-31

NATIONAL WASTE AND RECYCLING ASSOCIATION, founded in 1962, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2018. The organization ran a surplus of $1.1M, a strong 16% operating margin.

Mission

DEDICATED TO THE ADVANCEMENT OF SAFE AND ENVIRONMENTALLY PROTECTIVE MANAGEMENT OF WASTES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,807,468

Program Service Revenue $5,413,499

Investment Income $772,210

Other Revenue $186,894

TOTAL REVENUE $8,180,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,897,947

Fundraising Expenses $0

Other Expenses $4,361,594

TOTAL EXPENSES $7,259,541

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,180,071	$6,896,124	+0.2%
Expenses	$7,259,541	$6,141,329	+0.2%
Net Income	$920,530	$754,795	+0.2%

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

$1,125,749

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRELL SMITH	PRESIDENT/CEO - UNTIL 8/2023	37.50	Officer	$351,394	$47,813	$399,207
JAMES RILEY INTERIM	PRESIDENT/CEO - AS OF 8/2023	37.50	Officer	$193,023	$53,469	$246,492
KIRK SANDER	CHIEF OF STAFF	37.50	Officer	$210,425	$24,282	$234,707
ANNE GERMAIN	CHIEF OPERATING OFFICER	37.50	Officer	$210,382	$34,961	$245,343
ABBY BLOCKER	VP OF STATE AFFAIRS - UNTIL 08/2023	37.50	Highest	$147,765	$19,917	$167,682
MALLORY SZCZEPANSKI	VP OF MEMBER RELATIONS	37.50	Highest	$140,994	$22,515	$163,509
BRANDON WRIGHT	VP OF COMMUNICATIONS	37.50	Highest	$140,243	$13,049	$153,292
LEWIS DUBUQUE	VP OF CHAPTER MANAGEMENT	37.50	Highest	$130,556	$21,099	$151,655
MARY K RAVERTY-EVANS	VP OF CHAPTER RELATIONS	37.50	Highest	$108,754	$15,399	$124,153
DON ROSS	CHAIRPERSON	7.00	Officer Director	$0	$0	$0
DAVID CALL	TREASURER	7.00	Officer Director	$0	$0	$0
LISA DISBROW	DIRECTOR	5.00	Director	$0	$0	$0
BEN A HARVEY	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS HAWN	DIRECTOR	5.00	Director	$0	$0	$0
BOB LEE	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL O'CONNOR	DIRECTOR	5.00	Director	$0	$0	$0
DAVID PEPPER	DIRECTOR	5.00	Director	$0	$0	$0
ANTHONY ROMANO	DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM RUMPKE	DIRECTOR	5.00	Director	$0	$0	$0
MIKE SCHWABACH	DIRECTOR	5.00	Director	$0	$0	$0
BRUCE STANAS	DIRECTOR	5.00	Director	$0	$0	$0
TJ TROIANO	DIRECTOR	5.00	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	$8,180,071	$7,259,541	$27,598,619	$920,530
2022	$6,896,124	$6,141,329	$24,748,034	$754,795
2021	$7,371,795	$5,349,261	$26,349,385	$2,022,534
2020	$5,611,990	$5,019,358	$23,470,562	$592,632
2019	$7,958,587	$5,653,061	$20,764,580	$2,305,526
2018	$6,997,637	$5,851,249	$18,470,661	$1,146,388

NATIONAL WASTE AND RECYCLING ASSOCIATION