THE RECYCLING PARTNERSHIP INC

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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

SCOTT HEMINK

Phone

8775148774

Tax Period

2024-01-01 to 2024-12-31

THE RECYCLING PARTNERSHIP INC, founded in 2011, is a mid-sized nonprofit in the Environment sector that reported $41.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $38.0M left a modest 8% surplus.

Mission

OUR MISSION IS TO BUILD A BETTER RECYCLING SYSTEM, ONE THAT DELIVERS THE ECONOMIC AND ENVIRONMENTAL BENEFITS OUR COMMUNITIES AND THE HUNDREDS OF THOUSANDS OF PEOPLE WHO WORK THROUGHOUT THE RECYCLING INDUSTRY DESERVE.

Program Service Accomplishments

Program 1

Expenses: $31,219,017 Revenue: $2,429,434

OUR TEAM OF EXPERTS, PRACTITIONERS, AND THOUGHT LEADERS WITH REAL-WORLD EXPERIENCE WORKS WITH OUR PARTNERS TO INSIST UPON MEANINGFUL CHANGE ACROSS THE RECYCLING SYSTEM AND ASSIST COMMUNITIES...

OUR TEAM OF EXPERTS, PRACTITIONERS, AND THOUGHT LEADERS WITH REAL-WORLD EXPERIENCE WORKS WITH OUR PARTNERS TO INSIST UPON MEANINGFUL CHANGE ACROSS THE RECYCLING SYSTEM AND ASSIST COMMUNITIES, COMPANIES, AND POLICYMAKERS IN ENACTING SUCH CHANGE. THE RECYCLING PARTNERSHIP USES ITS ONE-OF-ITS-KIND NATIONAL RECYCLING DATABASE THAT REACHES MORE THAN 9,000 U.S. RECYCLING PROGRAMS AND DEVELOPS PRACTICAL AND INNOVATIVE SOLUTIONS TO ADDRESS CRITICAL GAPS IN THE RECYCLING SYSTEM THROUGH GRANTING, TECHNICAL ASISTANCE, LOCAL ADVOCACY, AND EDUCATION AND OUTREACH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $37,118,996

Program Service Revenue $2,429,434

Investment Income $1,636,213

Other Revenue $0

TOTAL REVENUE $41,184,643

Expense Breakdown

Grants Paid $15,574,536

Salaries & Benefits $15,050,894

Fundraising Expenses $2,203,696

Program Expenses $31,219,017

Other Expenses $7,387,367

TOTAL EXPENSES $38,012,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,184,643	$37,086,752	+0.1%
Expenses	$38,012,797	$33,811,294	+0.1%
Net Income	$3,171,846	$3,275,458	0.0%

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

113

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

$681,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BREEN	CHAIR	2.00	Officer Director	$0	$0	$0
MONIQUE OXENDER	CHAIR (UNTIL JUNE)	2.00	Officer Director	$0	$0	$0
ROBERT FLORES	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT HEMINK	TREASURER	1.00	Officer Director	$0	$0	$0
BRENT BELL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT DEFIFE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN WIENER	DIRECTOR (UNTIL JUNE)	1.00	Director	$0	$0	$0
MEGAN DAUM	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN KELLEY	DIRECTOR (UNTIL JUNE)	1.00	Director	$0	$0	$0
KIRSTIN WITT	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN PAUL	DIRECTOR (UNTIL JUNE)	1.00	Director	$0	$0	$0
HOLLI ALEXANDER	DIRECTOR (UNTIL JUNE)	1.00	Director	$0	$0	$0
GINGER SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
SEMI KONAK	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE POTTER	VICE CHAIR	1.00	Director	$0	$0	$0
HALEY LOWRY	VICE CHAIR	1.00	Director	$0	$0	$0
ALEX SCHENCK	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER HABIB	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN KEEFE HARRISON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$423,675	$5,724	$429,399
CHRISTINE SANTOS	CHIEF FINANCIAL OFFICER	40.00	Officer	$243,277	$8,815	$252,092
WILLIAM CULBERTSON	CHIEF LEGAL OFFICER	40.00	Highest	$315,665	$4,422	$320,087
JOSEPH A BONTEMPO	CHIEF OF STAFF	40.00	Highest	$279,159	$5,701	$284,860
JEFFREY MEYERS	SR STRATEGIC ADVISOR	40.00	Highest	$354,409	$15,696	$370,105
CHRIS AIRHART	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$257,173	$3,324	$260,497
SARAH DEARMAN	CHIEF INNOVATION OFFICER	40.00	Highest	$248,296	$4,993	$253,289

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	$41,184,643	$38,012,797	$46,065,391	$3,171,846
2023	$37,086,752	$33,811,294	$58,888,621	$3,275,458
2022	$34,845,834	$30,970,151	$38,566,177	$3,875,683
2021	$35,681,041	$26,169,611	$36,347,357	$9,511,430
2020	$24,340,751	$15,160,240	$28,699,633	$9,180,511
2019	$13,262,860	$10,379,208	$17,144,099	$2,883,652
2018	$11,594,929	$4,485,499	$8,916,500	$7,109,430