MATTRESS RECYCLING COUNCIL INC

EIN: 464208045 501(c)(3) Environment

ALEXANDRIA, VA

Total Revenue
$42,187,488
Total Expenses
$50,257,956
Total Assets
$40,514,007
Net Assets
$33,887,319
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
DE
Principal Officer
Catherine Lyons
Phone
7036838371
Tax Period
2023-01-01 to 2023-12-31

MATTRESS RECYCLING COUNCIL INC, founded in 2014, is a mid-sized nonprofit in the Environment sector that reported $50.1M in total revenue in fiscal year 2018. The organization ran a surplus of $9.8M, a strong 19% operating margin.

Mission

To work to establish an environmentally sound and cost-effective program for recycling mattresses and to educate consumers, retailers, waste haulers, and others about collection opportunities for used mattresses.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $41,097,224
Investment Income $1,040,036
Other Revenue $50,228
TOTAL REVENUE $42,187,488

Expense Breakdown

Grants Paid $44,512
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $46,875,737
Other Expenses $50,213,444
TOTAL EXPENSES $50,257,956

Year-over-Year Comparison

2023 2022 Change
Revenue $42,187,488 $45,396,663 -0.1%
Expenses $50,257,956 $50,221,198 +0.0%
Net Income $-8,070,468 $-4,824,535 +0.7%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
17
Independent Members
15
Employees
N/A
Volunteers
15

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
3
$881,362
Total Directors
17
$881,362
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ryan Trainer President 17.02
Officer Director
$0 $45,304 $556,421
Catherine Lyons CFO/Sec/Treas 18.87
Officer Director
$0 $39,209 $324,941
Richard Diamonstein Director 1.00
Director
$0 $0 $0
Stuart Fallen Director 1.00
Director
$0 $0 $0
Doug Guffey Chairman 1.00
Officer Director
$0 $0 $0
Thomas Gioiella Director 1.00
Director
$0 $0 $0
Mason Hallett Director 1.00
Director
$0 $0 $0
Scott Butler Director 1.00
Director
$0 $0 $0
Shana Rocheleau Director 1.00
Director
$0 $0 $0
Sabrina Kilmer Director 1.00
Director
$0 $0 $0
James Nation Director 1.00
Director
$0 $0 $0
vincent scattolino Director 1.00
Director
$0 $0 $0
Mark Jones Director 1.00
Director
$0 $0 $0
Michael Doggett Director 1.00
Director
$0 $0 $0
Karsten Siewert Director 1.00
Director
$0 $0 $0
john larsen Director 1.00
Director
$0 $0 $0
Will Ringo Director 1.00
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 $42,187,488 $50,257,956 $40,514,007 $-8,070,468
2022 $45,396,663 $50,221,198 $46,217,182 $-4,824,535
2021 $54,983,973 $54,224,452 $54,528,645 $759,521
2020 $50,778,209 $55,961,694 $55,686,333 $-5,183,485
2019 $49,328,918 $54,696,789 $58,915,075 $-5,367,871
2018 $50,125,868 $40,351,997 $62,719,049 $9,773,871
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