ELECTRONICS RECYCLING REPRESENTATIVE ORGANZATION (EIN 471714617) - 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

CAITLIN SANCHEZ

Tax Period

2025-01-01 to 2025-12-31

ELECTRONICS RECYCLING REPRESENTATIVE ORGANZATION, founded in 2014, is a small nonprofit that reported $185K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. Expenses of $282K exceeded revenue, resulting in a 52% operating deficit.

Mission

TO PROMOTE RESPONSIBLE ELECTRONIC WASTE RECYCLING AND ENGAGE IN ACTIVITIES THAT PROVIDE ELECTRONICS MANUFACTURERS AND OTHER ENTITIES THE OPPORTUNITY TO OPERATE ELECTRONIC WASTE RECYCLING PROGRAMS AS PARTICIPANTS IN REPRESENTATIVE ORGANIZATIONS ESTABLISHED BY THE ORGANIZATION.

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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 $185,197

Investment Income $4

Other Revenue $0

TOTAL REVENUE $185,201

Expense Breakdown

Grants Paid $220,597

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $235,811

Other Expenses $61,619

TOTAL EXPENSES $282,216

Year-over-Year Comparison

	2025	2024	Change
Revenue	$185,201	$223,926	-0.2%
Expenses	$282,216	$253,201	+0.1%
Net Income	$-97,015	$-29,275	+2.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN SANCHEZ	PRESIDENT	1.25	Officer Director	$0	$0	$0
MELISSA MALLORY	TREASURER	1.25	Officer Director	$0	$0	$0
WALTER ALCORN	SECRETARY	0.75	Officer Director	$0	$0	$0
JANE KANG	BOARD MEMBER	0.25	Director	$0	$0	$0
JOYCE KWAN	BOARD MEMBER	0.25	Director	$0	$0	$0
LINDSEY FILO	BOARD MEMBER	0.25	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
2025	$185,201	$282,216	No data	$-97,015
2024	$223,926	$253,201	$313,210	$-29,275
2023	$245,720	$202,087	$307,871	$43,633
2022	$180,718	$198,671	$291,674	$-17,953
2021	$144,804	$110,435	$215,758	$34,369
2020	$148,134	$124,986	$204,756	$23,148
2019	$48,150	$119,065	$163,751	$-70,915
2018	$75,102	$258,121	$136,269	$-183,019

ELECTRONICS RECYCLING REPRESENTATIVE ORGANZATION