METROPOLITAN REFUSE DISTRICT (EIN 390989685) - 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

1964

Legal Domicile

Principal Officer

BILL BURNS

Phone

6088271050

Tax Period

2025-01-01 to 2025-12-31

METROPOLITAN REFUSE DISTRICT, founded in 1964, is a small nonprofit that reported $316K in total revenue in fiscal year 2025. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 43% operating margin.

Mission

MAINTENANCE AND MONITORING OF CLOSED SANITARY LANDFILL, RESPONSIBILITY OF THREE ENTITIES WHO USED THE LANDFILL; CITY OF MIDDLETON, VILLAGE OF SHOREWOOD HILLS AND THE VILLAGE OF WAUNAKEE. THE CITY OF MIDDLETON SERVES AS THE FISCAL AGENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $174,480

Investment Income $21,026

Other Revenue $120,540

TOTAL REVENUE $316,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,201

Other Expenses $180,191

TOTAL EXPENSES $180,191

Year-over-Year Comparison

	2025	2024	Change
Revenue	$316,046	$188,699	+0.7%
Expenses	$180,191	$243,785	-0.3%
Net Income	$135,855	$-55,086	-3.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN JOHN	PRESIDENT	0.10	Officer Director	$0	$0	$0
BRIAN MOONEY	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
AARON JAHNCKE	SECRETARY	0.10	Officer Director	$0	$0	$0
BILL BURNS	TREASURER	0.10	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
2025	$316,046	$180,191	$704,280	$135,855
2024	No data	No data	No data	No data
2023	$291,819	$201,850	$685,719	$89,969
2022	$194,374	$163,982	$700,625	$30,392
2021	$259,994	$163,638	$698,425	$96,356
2020	$225,009	$154,264	$690,468	$70,745
2019	$291,555	$175,571	$678,194	$115,984
2018	$257,773	$156,967	$666,978	$100,806

METROPOLITAN REFUSE DISTRICT