SUSTAINABLE ELECTRONICS RECYCLING INTERNATIONAL (EIN 465294387) - 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

2014

Legal Domicile

Principal Officer

COREY DEHMEY

Phone

2029212260

Tax Period

2024-01-01 to 2024-12-31

SUSTAINABLE ELECTRONICS RECYCLING INTERNATIONAL, founded in 2014, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $3.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

SERI CHAMPIONS AND DRIVES THE SUSTAINABLE USE, REUSE, AND RECYCLING OF ELECTRONICS GLOBALLY THROUGH SYSTEMS-BUILDING, SKILL-BUILDING, AND COLLECTIVE ACTION.

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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 $97

Program Service Revenue $2,945,462

Investment Income $63,884

Other Revenue $6,840

TOTAL REVENUE $3,016,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,647,951

Fundraising Expenses $0

Program Expenses $2,811,091

Other Expenses $1,759,480

TOTAL EXPENSES $3,407,431

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,016,283	$2,275,647	+0.3%
Expenses	$3,407,431	$2,021,231	+0.7%
Net Income	$-391,148	$254,416	-2.5%

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

$198,743

Total Directors

$198,743

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE WATSON	CHAIR	1.00	Officer Director	$0	$0	$0
BRANDON BRAY	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MICHELLE JAMES	TREASURER	0.50	Officer Director	$0	$0	$0
COREY DEHMEY	SECRETARY/CE	60.00	Officer Director	$183,470	$15,273	$198,743
JOAN MOTSINGER	BOARD MEMBER	0.50	Director	$0	$0	$0
VENKY MURTHY	BOARD MEMBER	0.50	Director	$0	$0	$0
RENEE ST DENIS	BOARD MEMBER	0.50	Director	$0	$0	$0
CHERYL COLEMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
CRAIG BOSWELL	BOARD MEMBER	0.50	Director	$0	$0	$0
DANIEL OTT	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL WALKER	BOARD MEMBER	0.50	Director	$0	$0	$0
SEAN NICHOLSON	BOARD MEMBER	0.50	Director	$0	$0	$0
VERENA RADULOVIC	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOT CASE	BOARD MEMBER	0.50	Director	$0	$0	$0
SPENCER HAHN	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL EASTERBROOK	CHIEF OF GLO	40.00	Highest	$152,539	$17,908	$170,447
AMANDA LAGRANGE	COO	40.00	Highest	$125,020	$11,059	$136,079
SHARADA RAO	CHIEF OF GLO	40.00	Highest	$136,306	$17,468	$153,774
JEFFREY SEIBERT	CHIEF PROVOC	40.00	Highest	$136,183	$17,972	$154,155

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	$3,016,283	$3,407,431	$4,808,426	$-391,148
2023	$2,275,647	$2,021,231	$4,902,961	$254,416
2022	$2,114,028	$1,719,449	$4,378,725	$394,579
2021	$2,041,594	$1,276,450	$4,103,614	$765,144
2020	$1,839,913	$1,038,627	$3,325,519	$801,286
2019	$1,746,118	$1,004,021	$2,532,748	$742,097
2018	$1,411,693	$805,076	$1,778,759	$606,617

SUSTAINABLE ELECTRONICS RECYCLING INTERNATIONAL