Michigan Recycling Coalition (EIN 382466754) - 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

1984

Legal Domicile

Principal Officer

Kerrin O'Brien

Phone

5179743672

Tax Period

2024-10-01 to 2025-09-30

Michigan Recycling Coalition, founded in 1984, is a small nonprofit in the Environment sector that reported $809K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $709K left a modest 12% surplus.

Mission

To foster effective resource use in Michigan by developing, supporting and educating a coalition of business, government, nonprofit & individual members working toward the common goals

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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 $554,180

Program Service Revenue $243,103

Investment Income $12,008

Other Revenue $0

TOTAL REVENUE $809,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $431,353

Fundraising Expenses $10,784

Program Expenses $624,071

Other Expenses $277,486

TOTAL EXPENSES $708,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$809,291	$525,387	+0.5%
Expenses	$708,839	$540,935	+0.3%
Net Income	$100,452	$-15,548	-7.5%

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

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

$106,755

Total Directors

$106,755

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Carlson	Chair	3.00	Officer Director	$0	$0	$0
Tracy Tomaszewski	Secretary	3.00	Officer Director	$0	$0	$0
Brad Austin	Director	2.00	Director	$0	$0	$0
Natalie Jakub	Vice-Chair	3.00	Officer Director	$0	$0	$0
Dan Broersma	Director	2.00	Director	$0	$0	$0
Chris Hewitt	Director	2.00	Director	$0	$0	$0
Mike Gray	Treasurer	3.00	Officer Director	$0	$0	$0
Libby Rice	Director	2.00	Director	$0	$0	$0
Rick Lombardo	Director	2.00	Director	$0	$0	$0
Bill Whitley	Director	2.00	Director	$0	$0	$0
Caleb Rutledge	Director	2.00	Director	$0	$0	$0
Justin Jungman	Director	2.00	Director	$0	$0	$0
Kath Melby	Director	2.00	Director	$0	$0	$0
Kim Wolters	Director	2.00	Director	$0	$0	$0
Betty Trimper	Director	2.00	Director	$0	$0	$0
Kerrin O'Brien	Executive Director	40.00	Officer Director	$106,755	$0	$106,755

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
2025	$809,291	$708,839	$714,173	$100,452
2024	$525,387	$540,935	$661,876	$-15,548
2023	$520,128	$514,778	$638,541	$5,350
2022	$596,995	$461,791	$654,850	$135,204
2021	$364,501	$290,311	$495,972	$74,190
2020	$247,289	$247,649	$343,838	$-360
2019	$303,828	$271,530	$251,542	$32,298
2018	$273,923	$281,874	$216,462	$-7,951

Michigan Recycling Coalition